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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Subhanpur Muradnagar
Type Of Transaction
Expenditures
Activity Code
10850947
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
235,112
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006799
Cheque No :
000324
Cheque Date :
09/07/2019
BALA JI BRICK FIELD
17,444
Cheque
Account Type : Bank
Account No. :
30650100006799
Cheque No :
000328
Cheque Date :
08/07/2019
naman traders
139,718
Cheque
Account Type : Bank
Account No. :
30650100006799
Cheque No :
000329
Cheque Date :
08/07/2019
naman traders
27,950
Cheque
Account Type : Bank
Account No. :
30650100006799
Cheque No :
000330
Cheque Date :
08/07/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:09:53 AM.
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