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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 :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Hirauli
Type Of Transaction
Expenditures
Activity Code
12710990
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,500
Particulars
MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
051808
Cheque Date :
08/02/2019
7,000
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
058731
Cheque Date :
08/02/2019
7,000
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
058743
Cheque Date :
08/02/2019
21,000
Cheque
Account Type : Bank
Account No. :
770210210000028
Cheque No :
073057
Cheque Date :
08/02/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:15 PM.
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