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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 :
Bhitargaon
Village Panchayat & Equivalent :
Behta Gambhirpur
Type Of Transaction
Expenditures
Activity Code
13044262
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
94,385
Particulars
charagah constretion charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531793
Cheque Date :
09/04/2019
25,000
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531794
Cheque Date :
01/05/2019
BABA HARDWARE AND IRON STORE
19,385
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531804
Cheque Date :
10/05/2019
25,000
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531805
Cheque Date :
14/05/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:07:47 AM.
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