eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
29/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,453
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12520100014253
Cheque No:
Cheque Date :
Letter/Advice No.:
5790
Letter/Advice Date :
08/01/2019
39,958
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000201
Cheque Date :
29/01/2019
GST AND INCOME TAX
4,000
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000202
Cheque Date :
02/03/2019
ALFA
1,800
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000216
Cheque Date :
26/03/2019
22,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:02 PM.
×