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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 Udhau
Type Of Transaction
Expenditures
Activity Code
11604579
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,350
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006826
Cheque No :
000179
Cheque Date :
17/05/2019
gramin swachhta sewa avm utpadan kendra
1,400
Cheque
Account Type : Bank
Account No. :
30650100006826
Cheque No :
000178
Cheque Date :
13/05/2019
shubh constraction
4,950
Cheque
Account Type : Bank
Account No. :
30650100006826
Cheque No :
000180
Cheque Date :
22/05/2019
GST #38 INCOME TAX
4,000
Cheque
Account Type : Bank
Account No. :
30650100006826
Cheque No :
000198
Cheque Date :
04/06/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:25:23 PM.
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