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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 :
Mochipur
Type Of Transaction
Expenditures
Activity Code
8504065
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
advertisement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029966
Cheque No :
861552
Cheque Date :
28/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
04591000100029966
Cheque No :
861553
Cheque Date :
28/08/2018
2,500
Cheque
Account Type : Bank
Account No. :
04591000100029966
Cheque No :
861554
Cheque Date :
28/08/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:55 AM.
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