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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 :
Chaubeypur
Village Panchayat & Equivalent :
Gauri Lakkha
Type Of Transaction
Expenditures
Activity Code
17780384
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,250
Particulars
office expanses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2330550443
Cheque No :
011143
Cheque Date :
21/05/2019
4,950
Cheque
Account Type : Bank
Account No. :
2330550443
Cheque No :
011142
Cheque Date :
24/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
2330550443
Cheque No :
010641
Cheque Date :
26/04/2019
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:33 PM.
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