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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 :
Patara
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
18355392
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2019
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.)
58,500
Particulars
PRASANIC EXP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000237
Cheque Date :
03/05/2019
GUPTA AKASH AND COMPANY
4,000
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000238
Cheque Date :
02/05/2019
GUPTA AKASH AND COMPANY
1,800
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000239
Cheque Date :
23/04/2019
ARADHAYA ENTERPTIZEZ
4,950
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000242
Cheque Date :
02/04/2019
muskan enterprises
40,500
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000270
Cheque Date :
27/05/2019
ANOOP ENTERPRISES
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:00:42 PM.
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