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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 :
Palpur
Type Of Transaction
Expenditures
Activity Code
19570702
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
12,150
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577401620
Cheque No :
989873
Cheque Date :
14/05/2019
vidhi constretor
4,950
Cheque
Account Type : Bank
Account No. :
31577401620
Cheque No :
989874
Cheque Date :
29/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
31577401620
Cheque No :
989885
Cheque Date :
27/05/2019
1,800
Cheque
Account Type : Bank
Account No. :
31577401620
Cheque No :
989886
Cheque Date :
18/05/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:44:37 AM.
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