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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
11081807
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,681
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000169
Cheque Date :
15/10/2018
ANOOP ENTERPRISES
4,600
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000177
Cheque Date :
16/10/2018
900
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000297
Cheque Date :
15/10/2018
AMAR UJALA
7,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:38 AM.
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