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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Pachore
Type Of Transaction
Expenditures
Activity Code
7587834
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,800
Particulars
mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
825644
Cheque Date :
02/07/2018
4,800
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
825660
Cheque Date :
02/07/2018
MAJDUR
5,000
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
825696
Cheque Date :
02/07/2018
MAJDUR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:30 PM.
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