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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 :
Bilhaur
Village Panchayat & Equivalent :
Newada Dhamnoo
Type Of Transaction
Expenditures
Activity Code
17441112
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
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.)
10,350
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006819
Cheque No :
000167
Cheque Date :
16/05/2019
shubh contraction
4,950
Cheque
Account Type : Bank
Account No. :
30650100006819
Cheque No :
000169
Cheque Date :
18/05/2019
gramin swachhta sewa
1,400
Cheque
Account Type : Bank
Account No. :
30650100006819
Cheque No :
000171
Cheque Date :
22/05/2019
gst income tax
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:39:57 AM.
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