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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Araul
Type Of Transaction
Expenditures
Activity Code
12617796
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,385
Particulars
prashashink vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000276
Cheque Date :
20/09/2018
shashvat times
3,500
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000277
Cheque Date :
29/09/2018
6,885
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000285
Cheque Date :
29/10/2018
7,500
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000293
Cheque Date :
22/11/2018
shashvat times
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:31 AM.
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