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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
18747356
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,360
Particulars
Payment for Advertisement ,Camera maintenance and payment for karyojna and Priyasoft.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937676
Cheque Date :
20/04/2019
5,000
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
937675
Cheque Date :
16/04/2019
4,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:04 AM.
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