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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 :
Raugaon
Type Of Transaction
Expenditures
Activity Code
11504764
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,175
Particulars
material cost prachar prasar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000492
Cheque Date :
30/03/2019
krishana traders
10,000
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000405
Cheque Date :
10/01/2019
18,575
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000436
Cheque Date :
24/01/2019
2,100
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000478
Cheque Date :
22/03/2019
DEEP CYCLE WORKS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:03 PM.
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