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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Nevada Sujan
Type Of Transaction
Expenditures
Activity Code
19163563
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
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.)
12,150
Particulars
digital key gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35552973812
Cheque No :
104912
Cheque Date :
15/04/2019
alfa digital
1,800
Cheque
Account Type : Bank
Account No. :
35552973812
Cheque No :
104918
Cheque Date :
01/05/2019
aradhya enterprises
4,950
Cheque
Account Type : Bank
Account No. :
35552973812
Cheque No :
104916
Cheque Date :
08/05/2019
income tex solution
4,000
Cheque
Account Type : Bank
Account No. :
35552973812
Cheque No :
104917
Cheque Date :
27/05/2019
gramin swachhta sewa avm utpadan kendra
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:46:39 AM.
×