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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Pranpur Palyura
Type Of Transaction
Expenditures
Activity Code
9570436
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,422
Particulars
NEWS PAPER AND DIGITAL SIGNATURE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007771
Cheque No :
000147
Cheque Date :
01/01/2019
3,000
Cheque
Account Type : Bank
Account No. :
28830100007771
Cheque No :
000150
Cheque Date :
10/01/2019
6,744
Cheque
Account Type : Bank
Account No. :
28830100007771
Cheque No :
000149
Cheque Date :
29/01/2019
1,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:59 PM.
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