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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Chausana
Type Of Transaction
Expenditures
Activity Code
18188136
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
338,986
Particulars
baba jaswant home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0706000100504249
Cheque No :
258352
Cheque Date :
12/12/2018
38,986
Cheque
Account Type : Bank
Account No. :
0706000100504249
Cheque No :
258354
Cheque Date :
12/12/2018
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504249
Cheque No :
258355
Cheque Date :
12/12/2018
100,000
Cheque
Account Type : Bank
Account No. :
0706000100504249
Cheque No :
258356
Cheque Date :
12/12/2018
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:15 AM.
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