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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 :
Jasauli
Type Of Transaction
Expenditures
Activity Code
8902447
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
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.)
4,800
Particulars
PRASHASNIK WAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
836445
Cheque Date :
21/11/2018
1,800
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
836443
Cheque Date :
14/11/2018
2,000
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
836446
Cheque Date :
24/11/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:53 AM.
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