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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 :
Devpura
Type Of Transaction
Expenditures
Activity Code
19543903
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,890
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577537673
Cheque No :
799607
Cheque Date :
30/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
31577537673
Cheque No :
799608
Cheque Date :
10/05/2019
vidhi constretor
4,950
Cheque
Account Type : Bank
Account No. :
31577537673
Cheque No :
799610
Cheque Date :
01/08/2019
1,800
Cheque
Account Type : Bank
Account No. :
31577537673
Cheque No :
799616
Cheque Date :
28/06/2019
vidhi constretor
17,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:48:28 AM.
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