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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Baishapurpatti
Type Of Transaction
Expenditures
Activity Code
9623266
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,500
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
792088
Cheque Date :
23/08/2018
2,000
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
792089
Cheque Date :
23/08/2018
CASH
7,500
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
792103
Cheque Date :
23/08/2018
NEWSPAPER
2,500
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
792104
Cheque Date :
23/08/2018
NEWSPAPER
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:58:54 AM.
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