eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pachkhura
Type Of Transaction
Expenditures
Activity Code
19118084
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,700
Particulars
administrtetive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577514000
Cheque No :
125518
Cheque Date :
05/04/2019
3,000
Cheque
Account Type : Bank
Account No. :
31577514000
Cheque No :
125554
Cheque Date :
09/04/2019
vidhi contrector
9,900
Cheque
Account Type : Bank
Account No. :
31577514000
Cheque No :
125555
Cheque Date :
29/05/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:54:35 PM.
×