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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Palara
Type Of Transaction
Expenditures
Activity Code
10958536
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,285
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
915056
Cheque Date :
09/10/2018
D P R O
900
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
915057
Cheque Date :
09/10/2018
SARIKA ENTERPRISES
1,770
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499382
Cheque Date :
05/11/2018
JANTA CYCLE STORE
24,500
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499391
Cheque Date :
17/11/2018
TAHSIN SHAH NARSARI
5,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:45 AM.
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