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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Bhairam Pur
Type Of Transaction
Expenditures
Activity Code
14981412
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
148,740
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162677
Cheque No :
007836
Cheque Date :
05/07/2019
24,750
Cheque
Account Type : Bank
Account No. :
1238000100162677
Cheque No :
007837
Cheque Date :
05/07/2019
PANDEY CONSTRUCTION
24,750
Cheque
Account Type : Bank
Account No. :
1238000100162677
Cheque No :
007845
Cheque Date :
05/07/2019
PANDEY CONSTRUCTION
33,640
Cheque
Account Type : Bank
Account No. :
1238000100162677
Cheque No :
007839
Cheque Date :
05/07/2019
PANDEY CONSTRUCTION
35,700
Cheque
Account Type : Bank
Account No. :
1238000100162677
Cheque No :
007838
Cheque Date :
05/07/2019
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:44:10 AM.
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