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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Kirtu
Type Of Transaction
Expenditures
Activity Code
17837206
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,781
Particulars
alamdin ke mkan se mukram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047992827
Cheque No :
041396
Cheque Date :
17/11/2018
1,450
Cheque
Account Type : Bank
Account No. :
50047992827
Cheque No :
041390
Cheque Date :
16/02/2019
29,645
Cheque
Account Type : Bank
Account No. :
50047992827
Cheque No :
041398
Cheque Date :
20/12/2018
5,631
Cheque
Account Type : Bank
Account No. :
50047992827
Cheque No :
041394
Cheque Date :
17/11/2018
8,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:57 AM.
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