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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
9065010
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PRADHAN MANDEY APRIL 18 SE MARCH 19 TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
006854
Cheque Date :
03/04/2018
3,500
Letter/Advice
Account Type:Bank
Account No.:
366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.:
5251
Letter/Advice Date :
30/06/2018
7,000
Letter/Advice
Account Type:Bank
Account No.:
366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.:
7543
Letter/Advice Date :
05/10/2018
10,500
Letter/Advice
Account Type:Bank
Account No.:
366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.:
9544
Letter/Advice Date :
31/03/2019
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:27 AM.
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