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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Behrin
Type Of Transaction
Expenditures
Activity Code
7239095
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,800
Particulars
prasasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437656
Cheque Date :
03/08/2018
SAURYA TRADERS
7,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437659
Cheque Date :
03/08/2018
SAURYA TRADERS
1,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437674
Cheque Date :
18/08/2018
SAURYA TRADERS
6,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437682
Cheque Date :
29/08/2018
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:32 PM.
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