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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Indh Jagir
Type Of Transaction
Expenditures
Activity Code
17411844
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006668
Cheque No :
000914
Cheque Date :
16/10/2018
LABER PAYMENT
20,000
Cheque
Account Type : Bank
Account No. :
00760100006668
Cheque No :
000915
Cheque Date :
16/10/2018
LABER PAYMENT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:06 AM.
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