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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 :
Kamsan
Type Of Transaction
Expenditures
Activity Code
12955216
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,200
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100221
Cheque Date :
30/03/2019
30,000
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100222
Cheque Date :
30/03/2019
naman traders
20,000
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100223
Cheque Date :
30/03/2019
naman traders
20,000
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100224
Cheque Date :
30/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100225
Cheque Date :
30/03/2019
10,000
Cash
Account Type : Cash
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:37 PM.
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