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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 :
Kurseda
Type Of Transaction
Expenditures
Activity Code
18643193
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,400
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009511
Cheque No :
000247
Cheque Date :
04/04/2019
DPRO KANPUR NAGAR
2,700
Cheque
Account Type : Bank
Account No. :
30640100009511
Cheque No :
000250
Cheque Date :
29/04/2019
ARADHAYA ENTERPRISES
9,900
Cheque
Account Type : Bank
Account No. :
30640100009511
Cheque No :
000251
Cheque Date :
22/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
2,800
Cheque
Account Type : Bank
Account No. :
30640100009511
Cheque No :
000253
Cheque Date :
21/06/2019
ANJANEY DIGI E SINE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:32 PM.
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