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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Haidarabad Urf Chhawara
Type Of Transaction
Expenditures
Activity Code
9064951
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,000
Particulars
pradhan ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998163
Cheque No :
008274
Cheque Date :
01/08/2018
14,000
Cheque
Account Type : Bank
Account No. :
366502010998163
Cheque No :
012511
Cheque Date :
22/10/2018
7,000
Cheque
Account Type : Bank
Account No. :
366502010998163
Cheque No :
012520
Cheque Date :
03/12/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:56 PM.
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