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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sariapurbanger
Type Of Transaction
Expenditures
Activity Code
7334311
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,500
Particulars
safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
005882
Cheque Date :
27/02/2019
PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
016145
Cheque Date :
27/02/2019
PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
016172
Cheque Date :
27/02/2019
PRADHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:04 AM.
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