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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 :
Kalyanpur
Village Panchayat & Equivalent :
Bhisi Jargaon
Type Of Transaction
Expenditures
Activity Code
9639957
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,560
Particulars
JR.SCHOOL BHISO JARGOUN MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
732510210000024
Cheque No :
201720
Cheque Date :
26/04/2019
SANDEEP H W PAINTS MACHINERY STORS
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:23:33 PM.
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