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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 :
Raigawan
Type Of Transaction
Expenditures
Activity Code
18644875
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,500
Particulars
Gram Pradhan Shayrabano ke mandeya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
800597
Cheque Date :
01/06/2019
7,000
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
800614
Cheque Date :
03/08/2019
7,000
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
800621
Cheque Date :
03/08/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:26 AM.
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