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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 :
Shivrajpur
Village Panchayat & Equivalent :
Bhausana
Type Of Transaction
Expenditures
Activity Code
11240392
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
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.)
33,050
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584270368
Cheque No :
921875
Cheque Date :
01/05/2019
aradhya enterprises
4,950
Cheque
Account Type : Bank
Account No. :
31584270368
Cheque No :
648393
Cheque Date :
08/05/2019
bhola riksha company
19,800
Cheque
Account Type : Bank
Account No. :
31584270368
Cheque No :
648391
Cheque Date :
27/05/2019
gramin swachhta sewa avm utpadan kendra
1,400
Cheque
Account Type : Bank
Account No. :
31584270368
Cheque No :
648305
Cheque Date :
27/06/2019
tahseen shah nursery
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:58:35 PM.
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