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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Ratnapursaraia
Type Of Transaction
Expenditures
Activity Code
4501198
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2018
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,475
Particulars
PRASHASNIK WAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22557437001
Cheque No :
022899
Cheque Date :
08/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
22557437001
Cheque No :
022907
Cheque Date :
19/03/2018
2,000
Cheque
Account Type : Bank
Account No. :
22557437001
Cheque No :
022917
Cheque Date :
26/03/2018
RAJPOOT COMPUTERS
4,975
Cheque
Account Type : Bank
Account No. :
22557437001
Cheque No :
022905
Cheque Date :
16/03/2018
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:41 PM.
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