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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Daipur
Type Of Transaction
Expenditures
Activity Code
8681155
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,850
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834341
Cheque Date :
18/09/2018
4,850
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834342
Cheque Date :
18/09/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834343
Cheque Date :
18/09/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834352
Cheque Date :
18/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834355
Cheque Date :
18/09/2018
pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:49 PM.
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