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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Tada Raipur
Type Of Transaction
Expenditures
Activity Code
8378087
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,550
Particulars
prashasnik and shauchalay likhai bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
090191
Cheque Date :
10/07/2018
4,500
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
090192
Cheque Date :
10/07/2018
11,000
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
090193
Cheque Date :
17/07/2018
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:22 PM.
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