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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 :
Ghatampur
Village Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
11005629
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,850
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000202
Cheque Date :
29/04/2019
ARADHAYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000203
Cheque Date :
22/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
1,400
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000204
Cheque Date :
29/04/2019
DPRO KANPUR NAGAR
2,700
Cheque
Account Type : Bank
Account No. :
30640100009537
Cheque No :
000205
Cheque Date :
03/05/2019
ANJANEY DIGI E SINE
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:59 PM.
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