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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mehandi Pur
Type Of Transaction
Expenditures
Activity Code
7387664
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,110
Particulars
administrative expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
056354
Cheque Date :
19/01/2019
2,950
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
056356
Cheque Date :
29/01/2019
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
056357
Cheque Date :
29/01/2019
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
826197
Cheque Date :
10/01/2019
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:07 AM.
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