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 :
Ghatampur
Village Panchayat & Equivalent :
Katra
Type Of Transaction
Expenditures
Activity Code
19329452
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,200
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100021402000
Cheque No :
000220
Cheque Date :
23/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
1,400
Cheque
Account Type : Bank
Account No. :
30640100021402000
Cheque No :
000221
Cheque Date :
28/05/2019
ANJANEY DIGI E SINE
1,800
Cheque
Account Type : Bank
Account No. :
30640100021402000
Cheque No :
000241
Cheque Date :
16/08/2019
GURU FURTILAIJER CO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:07 PM.
×