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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 :
Mahuwa Gaon
Type Of Transaction
Expenditures
Activity Code
11469495
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,550
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135372
Cheque No :
614654
Cheque Date :
22/04/2019
GUPTA AKASH AND COMPANY
4,000
Cheque
Account Type : Bank
Account No. :
1890000100135372
Cheque No :
614655
Cheque Date :
22/04/2019
ALFA
1,800
Cheque
Account Type : Bank
Account No. :
1890000100135372
Cheque No :
614680
Cheque Date :
22/04/2019
ARADHYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
1890000100135372
Cheque No :
614681
Cheque Date :
22/04/2019
GRAMIN SWASHATA SEWA EWAM UTPADAN KENDRA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:00:36 AM.
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