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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Khuwajgipur
Type Of Transaction
Expenditures
Activity Code
13044296
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
50,239
Particulars
payment for prashashnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275194
Cheque No :
121770
Cheque Date :
05/11/2018
35,000
Cheque
Account Type : Bank
Account No. :
3355000101275194
Cheque No :
121780
Cheque Date :
16/11/2018
5,000
Cheque
Account Type : Bank
Account No. :
3355000101275194
Cheque No :
121793
Cheque Date :
27/12/2018
4,840
Cheque
Account Type : Bank
Account No. :
3355000101275194
Cheque No :
121800
Cheque Date :
22/11/2018
4,800
Cheque
Account Type : Bank
Account No. :
3355000101275194
Cheque No :
121701
Cheque Date :
12/11/2018
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:38:55 PM.
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