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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
19/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,597
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 :
100177
Cheque Date :
17/01/2019
ALFA
1,800
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
000094
Cheque Date :
12/03/2019
5,370
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
000095
Cheque Date :
19/03/2019
4,020
Letter/Advice
Account Type:Bank
Account No.:
12520100014251
Cheque No:
Cheque Date :
Letter/Advice No.:
5790
Letter/Advice Date :
08/01/2019
18,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:31 AM.
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