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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 :
Nasirapur
Type Of Transaction
Expenditures
Activity Code
18962696
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,900
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000217
Cheque Date :
05/10/2018
32,000
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000231
Cheque Date :
03/11/2018
12,400
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000223
Cheque Date :
07/11/2018
OMAR GIFT HOUSE
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:43 AM.
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