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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 :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Adilpur
Type Of Transaction
Expenditures
Activity Code
7168322
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2018
Voucher No
4THSFC/2018-19/P/9
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
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035328
Cheque Date :
09/04/2018
AYYUB AHMAD GRS
14,000
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035357
Cheque Date :
10/09/2018
AYYUB AHMAD GRS
7,000
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
084582
Cheque Date :
01/03/2019
PRADHAN MANDEY
10,500
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
031632
Cheque Date :
10/12/2018
AYYUB AHMAD GRS
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:19 PM.
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