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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 :
Patara
Village Panchayat & Equivalent :
Satarhuli
Type Of Transaction
Expenditures
Activity Code
19319091
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,400
Particulars
prashashnik vyaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006288
Cheque No :
000307
Cheque Date :
23/04/2019
AARADHAYA FARNICHAR
4,950
Cheque
Account Type : Bank
Account No. :
20840100006288
Cheque No :
000308
Cheque Date :
25/04/2019
1,450
Cheque
Account Type : Bank
Account No. :
20840100006288
Cheque No :
000282
Cheque Date :
03/05/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:44:18 AM.
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