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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Manimau
Type Of Transaction
Expenditures
Activity Code
3049469
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,600
Particulars
advertisement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654794
Cheque Date :
04/10/2017
prateek mishra rashtriya sahara
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654808
Cheque Date :
06/10/2017
shailendra shingh
2,000
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
654809
Cheque Date :
10/10/2017
AAJ PRAKSHAN LTD
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:57 AM.
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