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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,290
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 :
000097
Cheque Date :
22/04/2019
4,950
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
000098
Cheque Date :
22/04/2019
1,400
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
000104
Cheque Date :
04/07/2019
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:26 PM.
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