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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bhadras
Type Of Transaction
Expenditures
Activity Code
16996809
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,800
Particulars
OFFICE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000526
Cheque Date :
21/06/2019
ANJANEY DIGI E SINE
4,000
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000527
Cheque Date :
21/06/2019
ANJANEY DIGI E SINE
1,800
Cheque
Account Type : Bank
Account No. :
30640100009483
Cheque No :
000549
Cheque Date :
13/08/2019
JANSANDESH NEWS PVT LTD
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:37 PM.
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