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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Bhelsa
Type Of Transaction
Expenditures
Activity Code
18182588
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,780
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35562664134
Cheque No :
163636
Cheque Date :
04/05/2019
tahseen nausery
6,430
Cheque
Account Type : Bank
Account No. :
35562664134
Cheque No :
163637
Cheque Date :
10/05/2019
vidhi constrector
4,950
Cheque
Account Type : Bank
Account No. :
35562664134
Cheque No :
163638
Cheque Date :
29/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
35562664134
Cheque No :
163652
Cheque Date :
01/08/2019
jai kamadigiri traders
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:17:31 AM.
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