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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 :
Marha
Type Of Transaction
Expenditures
Activity Code
9748628
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,850
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009522
Cheque No :
000364
Cheque Date :
29/04/2019
DPRO KANPUR NAGAR
2,700
Cheque
Account Type : Bank
Account No. :
30640100009522
Cheque No :
000365
Cheque Date :
29/04/2019
ARADHAYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
30640100009522
Cheque No :
000366
Cheque Date :
22/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
1,400
Cheque
Account Type : Bank
Account No. :
30640100009522
Cheque No :
000367
Cheque Date :
21/06/2019
ANJANEY DIGI ESINE
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:31 AM.
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