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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 :
Shivrajpur
Village Panchayat & Equivalent :
Uttari
Type Of Transaction
Expenditures
Activity Code
9788076
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,350
Particulars
gst and material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584405728
Cheque No :
869769
Cheque Date :
26/04/2019
shubh constraction
4,950
Cheque
Account Type : Bank
Account No. :
31584405728
Cheque No :
869768
Cheque Date :
29/05/2019
gramin swachhta sewa avm utpadan kendra
1,400
Cheque
Account Type : Bank
Account No. :
31584405728
Cheque No :
869767
Cheque Date :
08/05/2019
income tex solution
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:20 AM.
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