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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
10850969
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,270
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006799
Cheque No :
000344
Cheque Date :
08/07/2019
naman traders
37,750
Cheque
Account Type : Bank
Account No. :
30650100006799
Cheque No :
000343
Cheque Date :
08/07/2019
BALA JI BRICK FIELD
6,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:44:00 PM.
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