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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 :
Haseran
Village Panchayat & Equivalent :
Kishunpur Basant
Type Of Transaction
Expenditures
Activity Code
8932365
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,200
Particulars
PRSHASHNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6430000100024266
Cheque No :
924029
Cheque Date :
16/01/2019
10,000
Cheque
Account Type : Bank
Account No. :
6430000100024266
Cheque No :
924044
Cheque Date :
16/01/2019
8,200
Cheque
Account Type : Bank
Account No. :
6430000100024266
Cheque No :
924082
Cheque Date :
16/01/2019
10,000
Cheque
Account Type : Bank
Account No. :
6430000100024266
Cheque No :
924101
Cheque Date :
16/01/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:33 PM.
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