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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Nasara
Type Of Transaction
Expenditures
Activity Code
12844249
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,750
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080405
Cheque No :
654407
Cheque Date :
01/05/2019
7,000
Cheque
Account Type : Bank
Account No. :
1890000100080405
Cheque No :
654408
Cheque Date :
01/05/2019
2,800
Cheque
Account Type : Bank
Account No. :
1890000100080405
Cheque No :
654409
Cheque Date :
01/05/2019
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:02 AM.
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