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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Lawar
Type Of Transaction
Expenditures
Activity Code
13454645
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
80,000
Particulars
prashashnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400223419
Cheque No :
655464
Cheque Date :
30/03/2019
SMT RESHAMIYA PRADHAN
42,000
Cheque
Account Type : Bank
Account No. :
1839000400223419
Cheque No :
655480
Cheque Date :
30/03/2019
BHURE
15,000
Cheque
Account Type : Bank
Account No. :
1839000400223419
Cheque No :
655481
Cheque Date :
30/03/2019
3,500
Cheque
Account Type : Bank
Account No. :
1839000400223419
Cheque No :
655483
Cheque Date :
30/03/2019
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:05 AM.
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