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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
9552165
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2018
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,880
Particulars
prashashnik expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
917828
Cheque Date :
24/07/2018
8,664
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748597
Cheque Date :
24/07/2018
4,216
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
917823
Cheque Date :
24/07/2018
10,000
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748603
Cheque Date :
24/07/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:56 PM.
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