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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 :
Vidhunu
Village Panchayat & Equivalent :
Senpurab Para
Type Of Transaction
Expenditures
Activity Code
10897943
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,100
Particulars
prashasanik vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162251
Cheque No :
495678
Cheque Date :
23/04/2019
GRAMIN SWACHHATA SEVA
2,800
Cheque
Account Type : Bank
Account No. :
1238000100162251
Cheque No :
495679
Cheque Date :
23/04/2019
GRAMIN SWACHHATA SEVA
1,400
Cheque
Account Type : Bank
Account No. :
1238000100162251
Cheque No :
495677
Cheque Date :
23/04/2019
AARADHAYA ENTERPRISES
9,900
Cheque
Account Type : Bank
Account No. :
1238000100162251
Cheque No :
495680
Cheque Date :
23/04/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:00:15 AM.
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