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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
16/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,290
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 :
395927
Cheque Date :
16/03/2019
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395928
Cheque Date :
16/03/2019
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493076
Cheque Date :
16/03/2019
1,678
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
960980
Cheque Date :
16/03/2019
4,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:27 PM.
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