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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 :
Patari
Type Of Transaction
Expenditures
Activity Code
19378265
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,300
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
352458
Cheque Date :
09/05/2019
vidhi consterectors
9,900
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
352461
Cheque Date :
18/05/2019
4,000
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
352459
Cheque Date :
24/05/2019
2,800
Cheque
Account Type : Bank
Account No. :
31577405239
Cheque No :
352460
Cheque Date :
27/05/2019
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:07:12 AM.
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