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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Deokali Bangar
Type Of Transaction
Expenditures
Activity Code
7344114
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
56,000
Particulars
pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
764706
Cheque Date :
18/11/2018
PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505263
Cheque Date :
18/11/2018
PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
505297
Cheque Date :
18/11/2018
PRADHAN
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:46 AM.
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