eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Tiliyawar
Type Of Transaction
Expenditures
Activity Code
20283239
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
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.)
30,966
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577534297
Cheque No :
589622
Cheque Date :
10/05/2019
vidhi constretor
4,950
Cheque
Account Type : Bank
Account No. :
31577534297
Cheque No :
589623
Cheque Date :
29/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
31577534297
Cheque No :
589624
Cheque Date :
25/04/2019
vidhan traders
18,816
Cheque
Account Type : Bank
Account No. :
31577534297
Cheque No :
589625
Cheque Date :
25/04/2019
1,800
Cheque
Account Type : Bank
Account No. :
31577534297
Cheque No :
589626
Cheque Date :
18/05/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:54:35 AM.
×