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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Dewkali
Type Of Transaction
Expenditures
Activity Code
18618754
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,150
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100018700
Cheque No :
000155
Cheque Date :
01/05/2019
aradhya enterprises
4,950
Cheque
Account Type : Bank
Account No. :
30650100018700
Cheque No :
000156
Cheque Date :
21/05/2019
gst incometex salution
4,000
Cheque
Account Type : Bank
Account No. :
30650100018700
Cheque No :
000160
Cheque Date :
06/08/2019
animesh ligal finence
1,800
Cheque
Account Type : Bank
Account No. :
30650100018700
Cheque No :
000154
Cheque Date :
22/05/2019
gramin swachhta sewa utpadan kendra
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:32:23 AM.
×