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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 :
Patara
Village Panchayat & Equivalent :
Kakrahiya
Type Of Transaction
Expenditures
Activity Code
17764163
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,350
Particulars
PRASHNIK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000130
Cheque Date :
01/05/2019
AARDHYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000110
Cheque Date :
03/05/2019
GUPTA AKASH AND COMPANY
4,000
Cheque
Account Type : Bank
Account No. :
20840100011978
Cheque No :
000131
Cheque Date :
22/05/2019
MANAGER GRAMIN SWACHHAT
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:33 PM.
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