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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 :
Guchchupur
Type Of Transaction
Expenditures
Activity Code
17935321
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
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.)
41,000
Particulars
safai kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000338
Cheque Date :
10/05/2019
ANOOP ENTERPRISES
20,000
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000389
Cheque Date :
29/07/2019
LABOUR CAST
10,500
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000361
Cheque Date :
10/05/2019
LABOUR CAST
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:15 PM.
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