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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Bari Thana
Type Of Transaction
Expenditures
Activity Code
17775777
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,949
Particulars
payment for prashasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18964
Cheque No :
765944
Cheque Date :
25/06/2019
KARAN INTERPRISE
5,000
Letter/Advice
Account Type:Bank
Account No.:
18964
Cheque No:
Cheque Date :
04/04/2019
Letter/Advice No.:
765935
Letter/Advice Date :
04/04/2019
SHAHARA INDIA COMU
4,204
Letter/Advice
Account Type:Bank
Account No.:
18964
Cheque No:
Cheque Date :
04/04/2019
Letter/Advice No.:
765936
Letter/Advice Date :
04/04/2019
SHAHARA INDIA COMU
6,882
Letter/Advice
Account Type:Bank
Account No.:
18964
Cheque No:
Cheque Date :
04/04/2019
Letter/Advice No.:
765933
Letter/Advice Date :
04/04/2019
SHAHARA INDIA COMU
1,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:59 AM.
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