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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Sanhgiya
Type Of Transaction
Expenditures
Activity Code
10490163
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,999
Particulars
prashasanik mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100022499
Cheque No :
000123
Cheque Date :
25/03/2019
4,000
Letter/Advice
Account Type:Bank
Account No.:
21670100022499
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/03/2019
295
Cheque
Account Type : Bank
Account No. :
21670100022499
Cheque No :
000124
Cheque Date :
25/03/2019
4,000
Cheque
Account Type : Bank
Account No. :
21670100022499
Cheque No :
000130
Cheque Date :
25/03/2019
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:41 PM.
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