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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sakari Khurd
Type Of Transaction
Expenditures
Activity Code
7563919
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,760
Particulars
VIGYAPAN KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
261696
Cheque Date :
11/02/2019
2,500
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
261697
Cheque Date :
11/02/2019
2,500
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
261698
Cheque Date :
11/02/2019
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:57 AM.
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