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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Bairi Alipur
Type Of Transaction
Expenditures
Activity Code
12119733
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
65,005
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000255
Cheque Date :
17/09/2018
1,400
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000258
Cheque Date :
17/09/2018
TAHSEEN SHAH NURSERY
13,605
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000322
Cheque Date :
17/11/2018
JANTA CICEL STOR
25,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000344
Cheque Date :
17/11/2018
NAMAN TREDARS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:19 AM.
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