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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Amrauli
Type Of Transaction
Expenditures
Activity Code
18690542
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,144
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023422
Cheque No :
115167
Cheque Date :
01/08/2019
2,500
Cheque
Account Type : Bank
Account No. :
6433000100023422
Cheque No :
115179
Cheque Date :
01/08/2019
19,575
Cheque
Account Type : Bank
Account No. :
6433000100023422
Cheque No :
115193
Cheque Date :
01/08/2019
5,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:31 PM.
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