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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 :
Rewna
Type Of Transaction
Expenditures
Activity Code
17468226
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
TALAB BHARAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000566
Cheque Date :
07/05/2019
15,000
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000564
Cheque Date :
07/05/2019
15,000
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000565
Cheque Date :
07/05/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:22 PM.
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