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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 :
Kakwan
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
12890858
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,082
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000157
Cheque Date :
25/09/2018
A P INDUSTRIES
67,850
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000156
Cheque Date :
25/09/2018
3,350
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000159
Cheque Date :
26/09/2018
900
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000160
Cheque Date :
15/10/2018
UPHAR PLANTATION
7,210
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000165
Cheque Date :
30/11/2018
10,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:08 AM.
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