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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 :
Vidhunu
Village Panchayat & Equivalent :
Baghara
Type Of Transaction
Expenditures
Activity Code
11126173
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
6,350
Particulars
prashasanik vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100190338
Cheque No :
578999
Cheque Date :
25/04/2019
GRAMIN SWACHHATA UTAPADAN KENDR
1,400
Cheque
Account Type : Bank
Account No. :
1238000100190338
Cheque No :
578998
Cheque Date :
25/04/2019
AARADHAYA ENTERPRISES
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:37 PM.
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