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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Uttampur
Type Of Transaction
Expenditures
Activity Code
12826986
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,480
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100157
Cheque Date :
31/10/2018
2,500
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100162
Cheque Date :
16/11/2018
7,000
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100175
Cheque Date :
19/12/2018
8,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:42 PM.
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