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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 :
Sarsol
Village Panchayat & Equivalent :
Maholi
Type Of Transaction
Expenditures
Activity Code
11464893
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,550
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135415
Cheque No :
095753
Cheque Date :
01/04/2019
ALFA
1,800
Cheque
Account Type : Bank
Account No. :
1890000100135415
Cheque No :
095776
Cheque Date :
19/04/2019
ARADHYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
1890000100135415
Cheque No :
095777
Cheque Date :
19/04/2019
GRAMIN SWASHATA SEWA EWAM UTPADAN KENDRA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:26 AM.
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