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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Narwal
Type Of Transaction
Expenditures
Activity Code
11463975
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
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.)
90,048
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
934630
Cheque Date :
30/07/2018
14,048
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
934631
Cheque Date :
30/07/2018
53,500
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
934629
Cheque Date :
04/08/2018
SHYAMU BILDERS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:56 PM.
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