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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
11511313
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,784
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. :
2330550421
Cheque No :
010284
Cheque Date :
18/04/2019
35,700
Cheque
Account Type : Bank
Account No. :
2330550421
Cheque No :
010286
Cheque Date :
20/04/2019
Shakti Traders
7,440
Cheque
Account Type : Bank
Account No. :
2330550421
Cheque No :
010285
Cheque Date :
22/04/2019
JITENDRA AND RAVI KUMAR HARDWARE
103,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:27 AM.
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