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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Katri Banger
Type Of Transaction
Expenditures
Activity Code
7444761
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
54,258
Particulars
wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
959079
Cheque Date :
16/10/2018
painter
1,800
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
959090
Cheque Date :
16/10/2018
painter
7,014
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
959105
Cheque Date :
16/10/2018
painter
22,400
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
959106
Cheque Date :
16/10/2018
painter
23,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:58 PM.
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