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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Sadhuwapur
Type Of Transaction
Expenditures
Activity Code
8462929
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,884
Particulars
PRASHASHINIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275241
Cheque No :
057933
Cheque Date :
08/10/2018
3,232
Letter/Advice
Account Type:Bank
Account No.:
59001275241
Cheque No:
Cheque Date :
20/08/2018
Letter/Advice No.:
002
Letter/Advice Date :
20/02/2019
652
Cheque
Account Type : Bank
Account No. :
59001275241
Cheque No :
057938
Cheque Date :
12/10/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:02 AM.
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