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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 :
Bhitargaon
Village Panchayat & Equivalent :
Behta Gambhirpur
Type Of Transaction
Expenditures
Activity Code
18240930
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2019
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.)
57,463
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
395807
Cheque Date :
01/08/2019
8,407
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531799
Cheque Date :
09/07/2019
VIDHAN TRADERS
24,192
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531800
Cheque Date :
29/05/2019
2,800
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531801
Cheque Date :
09/05/2019
vidhi constrector
9,900
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531807
Cheque Date :
29/07/2019
12,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:58:55 AM.
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