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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Koriya
Type Of Transaction
Expenditures
Activity Code
10937189
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,600
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331288
Cheque Date :
24/12/2018
15,800
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331293
Cheque Date :
21/01/2019
GUPTA AAKASH AND COMPANY
4,000
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331291
Cheque Date :
02/02/2019
PANCHAYAT UDYOG SARSAUL
12,000
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331292
Cheque Date :
02/02/2019
ALFA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:58 PM.
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