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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 :
Kannauj
Village Panchayat & Equivalent :
Bhau Khurd
Type Of Transaction
Expenditures
Activity Code
7478805
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,980
Particulars
PRASHASNIK WAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
206704
Cheque Date :
10/01/2019
MS MANJUL INTERPRISES
4,200
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
206705
Cheque Date :
10/01/2019
JAI MATA DI INTERPRISES
2,160
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
206706
Cheque Date :
10/01/2019
11,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:33 AM.
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