eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Nardara
Type Of Transaction
Expenditures
Activity Code
10211282
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,163
Particulars
VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23750100007272
Cheque No :
100063
Cheque Date :
11/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
23750100007272
Cheque No :
100064
Cheque Date :
11/03/2019
3,040
Cheque
Account Type : Bank
Account No. :
23750100007272
Cheque No :
100066
Cheque Date :
11/03/2019
2,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:32 AM.
×