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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 :
Kiraon
Type Of Transaction
Expenditures
Activity Code
19329341
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
24,702
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009494
Cheque No :
540015
Cheque Date :
01/05/2019
4,200
Cheque
Account Type : Bank
Account No. :
30640100009494
Cheque No :
540016
Cheque Date :
01/05/2019
14,832
Cheque
Account Type : Bank
Account No. :
30640100009494
Cheque No :
540013
Cheque Date :
20/04/2019
SHRI MAA TRADERS
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:19:31 PM.
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