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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 :
Mahmudpur Painth
Type Of Transaction
Expenditures
Activity Code
9712959
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,040
Particulars
wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
357582
Cheque Date :
08/08/2018
14,560
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
357583
Cheque Date :
09/08/2018
11,480
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
357606
Cheque Date :
09/10/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:20 AM.
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