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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Banei
Type Of Transaction
Expenditures
Activity Code
10358806
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,000
Particulars
FOR ADVERTIESMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216482
Cheque No :
026424
Cheque Date :
01/02/2019
3,000
Cheque
Account Type : Bank
Account No. :
1839000400216482
Cheque No :
026425
Cheque Date :
02/02/2019
3,000
Cheque
Account Type : Bank
Account No. :
1839000400216482
Cheque No :
026423
Cheque Date :
02/02/2019
2,000
Cheque
Account Type : Bank
Account No. :
1839000400216482
Cheque No :
026429
Cheque Date :
04/02/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:40 PM.
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