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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 :
Sariapurbanger
Type Of Transaction
Expenditures
Activity Code
7334308
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,436
Particulars
admistrative expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
016166
Cheque Date :
18/02/2019
MAJDUR
2,500
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
016167
Cheque Date :
18/02/2019
PRADHAN
2,500
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
016171
Cheque Date :
18/02/2019
2,500
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
005909
Cheque Date :
18/02/2019
penter
8,736
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
016157
Cheque Date :
18/02/2019
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:55 AM.
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