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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Badle Simnapur
Type Of Transaction
Expenditures
Activity Code
17320176
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
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.)
20,900
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009519
Cheque No :
000391
Cheque Date :
25/04/2019
ARADHAYA ENTERPRISES
9,900
Cheque
Account Type : Bank
Account No. :
30640100009519
Cheque No :
000392
Cheque Date :
23/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
2,800
Cheque
Account Type : Bank
Account No. :
30640100009519
Cheque No :
000402
Cheque Date :
23/07/2019
ANJANEY DIGI E SINE
4,000
Cheque
Account Type : Bank
Account No. :
30640100009519
Cheque No :
000401
Cheque Date :
02/08/2019
ANOOP ENTERPRISES
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:37 PM.
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