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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Gadhewa Mohasinpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Rs 14000 payment voucher paid to Anil hardware and mills on 20.04.19 through cheque no 654069 not entered in priasoft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162118
Cheque No :
Cheque Date :
31/03/2020
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:49 PM.
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