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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 :
Salempur Bilhaur
Type Of Transaction
Expenditures
Activity Code
11222896
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
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.)
51,587
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100284
Cheque Date :
02/02/2019
1,800
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100263
Cheque Date :
07/03/2019
7,860
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100286
Cheque Date :
25/02/2019
ANOOP ENTERPRISES
10,800
Letter/Advice
Account Type:Bank
Account No.:
12520100014243
Cheque No:
Cheque Date :
Letter/Advice No.:
5790
Letter/Advice Date :
29/01/2019
31,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:02 AM.
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