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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Rajnauli
Type Of Transaction
Expenditures
Activity Code
9760521
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,500
Particulars
to waal pending, weighting machine, administrative expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065774
Cheque No :
662851
Cheque Date :
29/03/2019
16,300
Cheque
Account Type : Bank
Account No. :
4101000100065774
Cheque No :
662852
Cheque Date :
29/03/2019
1,200
Cheque
Account Type : Bank
Account No. :
4101000100065774
Cheque No :
662853
Cheque Date :
29/03/2019
A K TRADERS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:36 AM.
×