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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 :
Guchchupur
Type Of Transaction
Expenditures
Activity Code
17935349
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,372
Particulars
WALL PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000381
Cheque Date :
15/07/2019
S K ARTS
6,832
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000385
Cheque Date :
15/07/2019
S K ARTS
10,602
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000382
Cheque Date :
15/07/2019
2,535
Cheque
Account Type : Bank
Account No. :
30640100009514
Cheque No :
000386
Cheque Date :
15/07/2019
14,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:12 PM.
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