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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 :
Nasirapur
Type Of Transaction
Expenditures
Activity Code
18962635
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,350
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000243
Cheque Date :
27/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000244
Cheque Date :
27/03/2019
18,000
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000242
Cheque Date :
29/03/2019
durga brick field
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:45 AM.
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