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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dholwa
Type Of Transaction
Expenditures
Activity Code
11544615
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,900
Particulars
FOR STATIONERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387459
Cheque Date :
26/10/2018
4,000
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387427
Cheque Date :
29/10/2018
PRADHAN
3,000
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387490
Cheque Date :
28/12/2018
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:09 PM.
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