eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Korau
Type Of Transaction
Expenditures
Activity Code
10623699
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,550
Particulars
kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000397
Cheque Date :
20/04/2019
ANJANEY DIGI E SINE
1,800
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000414
Cheque Date :
20/04/2019
ANJANEY DIGI E SINE
4,950
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000415
Cheque Date :
20/04/2019
ANJANEY DIGI E SINE
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:18 AM.
×