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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
3530030
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,402
Particulars
STATIONERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
058867
Cheque Date :
12/04/2018
3,030
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
058870
Cheque Date :
12/04/2018
3,864
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
058871
Cheque Date :
24/04/2018
4,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:01 PM.
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