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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Pharia Piparia
Type Of Transaction
Expenditures
Activity Code
8436516
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,500
Particulars
PAID FOR COMPUTER AND ADVERTISEMENT AND STETIONRY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007702
Cheque Date :
10/07/2018
PEYMENT BY GRAM PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007708
Cheque Date :
10/07/2018
PEYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
59076902163
Cheque No :
007710
Cheque Date :
10/07/2018
PEYMENT BY GRAM PRADHAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:23 PM.
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