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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
28/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,000
Particulars
prachar prasar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527525
Cheque Date :
28/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527526
Cheque Date :
28/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527528
Cheque Date :
28/08/2018
1,000
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527529
Cheque Date :
28/08/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:39 PM.
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