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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Halpura
Type Of Transaction
Expenditures
Activity Code
11259042
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,140
Particulars
gst manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006857
Cheque No :
000349
Cheque Date :
12/08/2019
14,000
Cheque
Account Type : Bank
Account No. :
30650100006857
Cheque No :
000337
Cheque Date :
04/06/2019
income tex solution
4,000
Cheque
Account Type : Bank
Account No. :
30650100006857
Cheque No :
000346
Cheque Date :
18/07/2019
sadguru enterprises
16,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:14:51 PM.
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