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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Barigaon
Type Of Transaction
Expenditures
Activity Code
18369303
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,850
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
148724
Cheque Date :
10/05/2019
vidhi contrector
4,950
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
148725
Cheque Date :
29/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
148732
Cheque Date :
03/06/2019
4,000
Cheque
Account Type : Bank
Account No. :
31577540427
Cheque No :
934255
Cheque Date :
01/08/2019
ANOOP ENTERPRISES
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:14:18 AM.
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