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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 :
Sarsol
Village Panchayat & Equivalent :
Tharepah
Type Of Transaction
Expenditures
Activity Code
11464812
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,500
Particulars
prasasnic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135327
Cheque No :
649289
Cheque Date :
29/07/2019
1,800
Cheque
Account Type : Bank
Account No. :
1890000100135327
Cheque No :
649313
Cheque Date :
29/07/2019
9,900
Cheque
Account Type : Bank
Account No. :
1890000100135327
Cheque No :
649314
Cheque Date :
29/07/2019
2,800
Cheque
Account Type : Bank
Account No. :
1890000100135327
Cheque No :
649328
Cheque Date :
29/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
1890000100135327
Cheque No :
799077
Cheque Date :
29/07/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:44 AM.
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