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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 :
Hardauli
Type Of Transaction
Expenditures
Activity Code
17049742
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,350
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162464
Cheque No :
942681
Cheque Date :
31/05/2019
PANCHAYAT UDYOG SARSAUL
12,000
Cheque
Account Type : Bank
Account No. :
1238000100162464
Cheque No :
942685
Cheque Date :
31/05/2019
GRAMIN SWACHHATA UTAPADAN KENDR
1,400
Cheque
Account Type : Bank
Account No. :
1238000100162464
Cheque No :
942686
Cheque Date :
31/05/2019
SHUBH CONSTRUCTION
4,950
Cheque
Account Type : Bank
Account No. :
1238000100162464
Cheque No :
942697
Cheque Date :
31/05/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:53:24 AM.
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