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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Barahatir Jagdishpur
Type Of Transaction
Expenditures
Activity Code
9022272
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ANYA PRASHASHNIK KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
020522
Cheque Date :
12/12/2018
3,500
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
020526
Cheque Date :
12/12/2018
15,000
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
020577
Cheque Date :
12/12/2018
9,800
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
020587
Cheque Date :
12/12/2018
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:00:00 AM.
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