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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 :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Khoh
Type Of Transaction
Expenditures
Activity Code
4748174
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,540
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006719
Cheque No :
000275
Cheque Date :
29/04/2018
LABER PAYMENT
5,000
Cheque
Account Type : Bank
Account No. :
00760100006719
Cheque No :
000274
Cheque Date :
29/04/2018
LABER PAYMENT
5,000
Cheque
Account Type : Bank
Account No. :
00760100006719
Cheque No :
000276
Cheque Date :
29/04/2018
LABER PAYMENT
5,000
Cheque
Account Type : Bank
Account No. :
00760100006719
Cheque No :
000277
Cheque Date :
29/04/2018
LABER PAYMENT
5,000
Cash
Account Type : Cash
LABER PAYMENT
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:32 PM.
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