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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Matnavali
Type Of Transaction
Expenditures
Activity Code
14270659
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,428
Particulars
GRAM PANCHAYAT CA PAYMENT, GRAM PANCHYAT DIGITAL SIGNATURE, GRAM PANCHAYAT PAN NO., TAN NO., ETC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094217
Cheque No :
858896
Cheque Date :
01/02/2019
1,708
Cheque
Account Type : Bank
Account No. :
4187000100094217
Cheque No :
858897
Cheque Date :
01/02/2019
3,180
Cheque
Account Type : Bank
Account No. :
4187000100094217
Cheque No :
858899
Cheque Date :
01/02/2019
5,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:31 AM.
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