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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
11514979
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2019
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.)
61,695
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. :
1969603614
Cheque No :
042315
Cheque Date :
06/06/2019
9,450
Cheque
Account Type : Bank
Account No. :
1969603614
Cheque No :
042316
Cheque Date :
12/06/2019
9,450
Cheque
Account Type : Bank
Account No. :
1969603614
Cheque No :
042317
Cheque Date :
12/06/2019
9,450
Cheque
Account Type : Bank
Account No. :
1969603614
Cheque No :
042313
Cheque Date :
12/06/2019
23,895
Cheque
Account Type : Bank
Account No. :
1969603614
Cheque No :
042318
Cheque Date :
12/06/2019
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:36 PM.
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