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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 :
Ghatampur
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
16995369
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,150
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009556
Cheque No :
000237
Cheque Date :
01/05/2019
SHUBH CONSTRUCTION
4,950
Cheque
Account Type : Bank
Account No. :
30640100009556
Cheque No :
000238
Cheque Date :
22/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
1,400
Cheque
Account Type : Bank
Account No. :
30640100009556
Cheque No :
000239
Cheque Date :
18/07/2019
ANJANEY DIGI E SINE
1,800
Cheque
Account Type : Bank
Account No. :
30640100009556
Cheque No :
000240
Cheque Date :
31/07/2019
ANJANEY DIGI E SINE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:05:48 PM.
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