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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 :
Pem
Type Of Transaction
Expenditures
Activity Code
11202403
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,723
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. :
1969599516
Cheque No :
043420
Cheque Date :
04/04/2019
4,723
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
043450
Cheque Date :
04/04/2019
aj prakhasan p limted
8,400
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
039767
Cheque Date :
05/04/2019
5,000
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
047631
Cheque Date :
10/05/2019
SHUBH CONSTRUCTIONS
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:47 PM.
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