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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Mavai Madhau
Type Of Transaction
Expenditures
Activity Code
17314237
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,550
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009547
Cheque No :
000202
Cheque Date :
23/05/2019
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA
1,400
Cheque
Account Type : Bank
Account No. :
30640100009547
Cheque No :
000203
Cheque Date :
25/04/2019
ARADHAYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
30640100009547
Cheque No :
000210
Cheque Date :
03/07/2019
ANOOP ENTERPIRSES
4,200
Cheque
Account Type : Bank
Account No. :
30640100009547
Cheque No :
000207
Cheque Date :
23/07/2019
ANJANEY DIGI E SINE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:37 PM.
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