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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 :
Sanjati Badshahpur
Type Of Transaction
Expenditures
Activity Code
19438322
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,800
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006801
Cheque No :
000474
Cheque Date :
21/08/2019
5,000
Cheque
Account Type : Bank
Account No. :
30650100006801
Cheque No :
000321
Cheque Date :
06/08/2019
19,000
Cheque
Account Type : Bank
Account No. :
30650100006801
Cheque No :
000446
Cheque Date :
24/07/2019
4,000
Cheque
Account Type : Bank
Account No. :
30650100006801
Cheque No :
000445
Cheque Date :
06/08/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:33 AM.
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