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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Gajobari
Type Of Transaction
Expenditures
Activity Code
10721668
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,340
Particulars
ADVERTISE AND BAITHAK Etc KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957506
Cheque No :
052233
Cheque Date :
19/08/2018
4,000
Cheque
Account Type : Bank
Account No. :
21629957506
Cheque No :
052245
Cheque Date :
31/08/2018
Gram Pradhan
4,900
Cheque
Account Type : Bank
Account No. :
21629957506
Cheque No :
052261
Cheque Date :
26/11/2018
Gram Pradhan
4,000
Cheque
Account Type : Bank
Account No. :
21629957506
Cheque No :
004491
Cheque Date :
30/10/2018
ALLAHABAD BANK
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:23 AM.
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