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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550943
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,992
Particulars
material cost prasar prachar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000519
Cheque Date :
29/09/2018
tahseen shah nursery
2,912
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000518
Cheque Date :
15/09/2018
shashwat times
5,000
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000517
Cheque Date :
15/09/2018
g p gupta and associate
7,080
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000537
Cheque Date :
17/10/2018
shashawat times
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:24 AM.
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