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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Guladia Dhimar
Type Of Transaction
Expenditures
Activity Code
12111288
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
prasasnic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006643
Cheque No :
000375
Cheque Date :
11/07/2018
PANCHYAT UDYOG
5,000
Cheque
Account Type : Bank
Account No. :
00760100006643
Cheque No :
000376
Cheque Date :
11/07/2018
PANCHYAT UDYOG
5,000
Cash
Account Type : Cash
PANCHYAT UDYOG
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:46 PM.
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