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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Type Of Transaction
Expenditures
Activity Code
47487908
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,405
Particulars
prashashnik exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00014720100004157
Cheque No :
000184
Cheque Date :
11/09/2018
8,505
Cheque
Account Type : Bank
Account No. :
00014720100004157
Cheque No :
000183
Cheque Date :
11/09/2018
900
Cheque
Account Type : Bank
Account No. :
00014720100004157
Cheque No :
000182
Cheque Date :
11/09/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:39 PM.
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