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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 :
Khurram Pur
Type Of Transaction
Expenditures
Activity Code
7544425
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2018
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.)
18,440
Particulars
PRASHASNIK WAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293197
Cheque Date :
14/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293198
Cheque Date :
14/08/2018
1,500
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293212
Cheque Date :
20/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293213
Cheque Date :
20/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293218
Cheque Date :
27/08/2018
9,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:17 AM.
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