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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 :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
8879372
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
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.)
12,915
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493077
Cheque Date :
23/08/2018
2,450
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493079
Cheque Date :
23/08/2018
5,465
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781594
Cheque Date :
23/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781595
Cheque Date :
23/08/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:51 AM.
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