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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
209,521
Particulars
Being Amount paid .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013758
Cheque Date :
18/10/2017
afro asia
80,892
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013759
Cheque Date :
18/10/2017
3,000
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013760
Cheque Date :
18/10/2017
3,754
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013761
Cheque Date :
18/10/2017
5,827
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013762
Cheque Date :
18/10/2017
116,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:51:43 PM.
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