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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Araul
Type Of Transaction
Expenditures
Activity Code
12617810
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,812
Particulars
prasasnic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000331
Cheque Date :
31/01/2019
AMAR UJALA PRESS
4,000
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000333
Cheque Date :
02/03/2019
1,800
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000350
Cheque Date :
07/03/2019
5,700
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000353
Cheque Date :
12/03/2019
10,312
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000354
Cheque Date :
18/03/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:26 PM.
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