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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 :
Bilhaur
Village Panchayat & Equivalent :
Gajana
Type Of Transaction
Expenditures
Activity Code
19156334
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,150
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006854
Cheque No :
100157
Cheque Date :
30/04/2019
10,450
Cheque
Account Type : Bank
Account No. :
30650100006854
Cheque No :
100155
Cheque Date :
06/05/2019
shubh constraction
9,900
Cheque
Account Type : Bank
Account No. :
30650100006854
Cheque No :
100156
Cheque Date :
18/05/2019
gramin swachhta sewa avm utpadan kendra
2,800
Cheque
Account Type : Bank
Account No. :
30650100006854
Cheque No :
100159
Cheque Date :
04/06/2019
income tex solution
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:40:18 PM.
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