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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 :
Mawai Bhachhan
Type Of Transaction
Expenditures
Activity Code
18643298
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2019
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.)
28,675
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009549
Cheque No :
000207
Cheque Date :
12/04/2019
5,625
Cheque
Account Type : Bank
Account No. :
30640100009549
Cheque No :
000209
Cheque Date :
12/04/2019
19,500
Cheque
Account Type : Bank
Account No. :
30640100009549
Cheque No :
000217
Cheque Date :
07/08/2019
ANOOP ENTERPRISES
3,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:24 AM.
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