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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 :
Katri Aminabad
Type Of Transaction
Expenditures
Activity Code
8494930
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,624
Particulars
wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
814290
Cheque Date :
24/08/2018
13,608
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
814291
Cheque Date :
24/08/2018
8,596
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
814292
Cheque Date :
24/08/2018
9,520
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
814293
Cheque Date :
24/08/2018
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:34 PM.
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