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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 :
Tikarmandhai
Type Of Transaction
Expenditures
Activity Code
10936961
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
6,350
Particulars
PRASHASANIK VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554353
Cheque Date :
18/04/2019
AARADHAYA ENTERPRISES
4,950
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554354
Cheque Date :
18/04/2019
GRAMIN SWACHHATA SEVA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:30:10 PM.
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