eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilhaur
Village Panchayat & Equivalent :
Lachhimanpur Mishran
Type Of Transaction
Expenditures
Activity Code
19531506
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,500
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006805
Cheque No :
000309
Cheque Date :
16/05/2019
shubh constraction
9,900
Cheque
Account Type : Bank
Account No. :
30650100006805
Cheque No :
000308
Cheque Date :
17/05/2019
alfa digital
1,800
Cheque
Account Type : Bank
Account No. :
30650100006805
Cheque No :
000311
Cheque Date :
18/05/2019
gramin swachhta sewa avm utpadan kendra
2,800
Cheque
Account Type : Bank
Account No. :
30650100006805
Cheque No :
000313
Cheque Date :
22/05/2019
income tex solution
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:59:20 PM.
×