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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Vishun Garh
Type Of Transaction
Expenditures
Activity Code
19359832
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,850
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
000954
Cheque Date :
29/03/2019
19,950
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
000972
Cheque Date :
29/03/2019
19,950
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
001040
Cheque Date :
29/03/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:35 PM.
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