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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 :
Sarsol
Village Panchayat & Equivalent :
Garhinarwal
Type Of Transaction
Expenditures
Activity Code
11464987
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,200
Particulars
labour payment of office expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100173743
Cheque No :
651132
Cheque Date :
01/04/2019
5,000
Cheque
Account Type : Bank
Account No. :
1890000100173743
Cheque No :
651133
Cheque Date :
15/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
1890000100173743
Cheque No :
651138
Cheque Date :
30/05/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:22 PM.
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