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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 :
Chaudhariyapur Banger
Type Of Transaction
Expenditures
Activity Code
7263340
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2406 - Forestry
105 - Minor Forest Produce
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,000
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
091053
Cheque Date :
28/03/2019
2,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
091054
Cheque Date :
28/03/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:04 PM.
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