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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tiwaripur Salempur
Type Of Transaction
Expenditures
Activity Code
11290783
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,350
Particulars
PRASASNIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077693
Cheque Date :
24/04/2019
SHUBH CONTRACTION
4,950
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077694
Cheque Date :
15/05/2019
GRAMIN SWASHATA SEWA EWAM UTPADAN KENDRA
1,400
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077704
Cheque Date :
03/06/2019
GUPTA AKASH AND COMPANY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:56 PM.
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