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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 :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Katri Gangpur
Type Of Transaction
Expenditures
Activity Code
7987555
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,100
Particulars
prassnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069622
Cheque Date :
28/03/2019
2,000
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069620
Cheque Date :
28/03/2019
2,500
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069621
Cheque Date :
28/03/2019
2,500
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069624
Cheque Date :
28/03/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:47 AM.
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