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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 :
Rathgaon
Type Of Transaction
Expenditures
Activity Code
18007836
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,350
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006306
Cheque No :
000349
Cheque Date :
23/04/2019
AARADHAYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
20840100006306
Cheque No :
000350
Cheque Date :
24/04/2019
GRAMIN SWACHHATA SEVA
1,400
Cheque
Account Type : Bank
Account No. :
20840100006306
Cheque No :
000332
Cheque Date :
03/05/2019
GUPTA AKASH #38 COMPANY
4,000
Cheque
Account Type : Bank
Account No. :
20840100006306
Cheque No :
000352
Cheque Date :
22/05/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:55 PM.
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