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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 :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Tudawal
Type Of Transaction
Expenditures
Activity Code
7605341
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
66,500
Particulars
pradhan ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003061
Cheque Date :
19/06/2018
PRADHAN MANDEY
24,500
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003069
Cheque Date :
03/08/2018
PRADHAN MANDEY
7,000
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003078
Cheque Date :
11/09/2018
PRADHAN MANDEY
17,500
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003539
Cheque Date :
11/02/2019
PRADHAN MANDEY
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:07 AM.
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