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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 :
Rajaimau Raja
Type Of Transaction
Expenditures
Activity Code
7245387
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,250
Particulars
prasasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
045506
Cheque Date :
20/07/2018
2,900
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
045511
Cheque Date :
20/07/2018
1,500
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
045512
Cheque Date :
20/07/2018
14,000
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527511
Cheque Date :
20/07/2018
SARDAR PATEL FURNITURE
11,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:11 AM.
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