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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 :
Vidhunu
Village Panchayat & Equivalent :
Ghurwakhera
Type Of Transaction
Expenditures
Activity Code
11126634
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
9,550
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
926901
Cheque Date :
24/04/2019
GRAMIN SWACHCHHATA
2,800
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
926900
Cheque Date :
25/04/2019
AARADHAYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
1238000100162367
Cheque No :
926906
Cheque Date :
13/05/2019
RITESH ELECTRONIC
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:34:33 PM.
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