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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 :
Sihupur
Type Of Transaction
Expenditures
Activity Code
9966437
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2019
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.)
12,150
Particulars
administretive charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577404439
Cheque No :
031617
Cheque Date :
29/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
31577404439
Cheque No :
031618
Cheque Date :
10/05/2019
vidhi consterectors
4,950
Cheque
Account Type : Bank
Account No. :
31577404439
Cheque No :
031620
Cheque Date :
29/05/2019
4,000
Cheque
Account Type : Bank
Account No. :
31577404439
Cheque No :
031621
Cheque Date :
27/05/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:50:31 PM.
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