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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 :
Garhola Mau
Type Of Transaction
Expenditures
Activity Code
18295814
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
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.)
13,050
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009512
Cheque No :
000327
Cheque Date :
25/04/2019
ARADHAYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
30640100009512
Cheque No :
000329
Cheque Date :
26/04/2019
DPRO
2,700
Cheque
Account Type : Bank
Account No. :
30640100009512
Cheque No :
000328
Cheque Date :
23/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
1,400
Cheque
Account Type : Bank
Account No. :
30640100009512
Cheque No :
000330
Cheque Date :
23/07/2019
ANJANEY DIGI E SINE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:12:34 PM.
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