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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dahlepur Bangar
Type Of Transaction
Expenditures
Activity Code
7326860
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,300
Particulars
administrative expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
085306
Cheque Date :
07/02/2019
2,500
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
085307
Cheque Date :
07/02/2019
2,500
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
085308
Cheque Date :
18/02/2019
4,200
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
085309
Cheque Date :
18/02/2019
1,000
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
085314
Cheque Date :
26/02/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:11 AM.
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