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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 :
Kharamau
Type Of Transaction
Expenditures
Activity Code
10723856
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,135
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100361
Cheque Date :
02/03/2019
1,800
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100362
Cheque Date :
12/03/2019
2,310
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100363
Cheque Date :
15/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100365
Cheque Date :
19/03/2019
17,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:29 PM.
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