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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 :
Sarsol
Village Panchayat & Equivalent :
Tiwaripur Salempur
Type Of Transaction
Expenditures
Activity Code
11290783
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,507
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
549454
Cheque Date :
11/01/2019
DIVYANSHU TRADERS
14,280
Letter/Advice
Account Type:Bank
Account No.:
1890000100135336
Cheque No:
Cheque Date :
Letter/Advice No.:
5790
Letter/Advice Date :
08/01/2019
29,727
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
549458
Cheque Date :
15/02/2019
2,700
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
549456
Cheque Date :
01/03/2019
ALFA
1,800
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077675
Cheque Date :
12/03/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:12 PM.
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