eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
7200278
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,708
Particulars
PAYMENTS OF PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100014101
Cheque No :
000232
Cheque Date :
22/01/2019
1,000
Cheque
Account Type : Bank
Account No. :
19570100014101
Cheque No :
000235
Cheque Date :
22/01/2019
SAI ENTERPRISES
1,708
Cheque
Account Type : Bank
Account No. :
19570100014101
Cheque No :
000215
Cheque Date :
06/07/2018
KAMALESH KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:09 PM.
×