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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
4236426
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,347
Particulars
STATIONERY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
010559
Cheque Date :
20/12/2017
2,907
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
010573
Cheque Date :
20/12/2017
5,400
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
010572
Cheque Date :
20/12/2017
2,000
Cheque
Account Type : Bank
Account No. :
761510110001675
Cheque No :
023527
Cheque Date :
20/12/2017
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:28:01 PM.
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