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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chapartala
Type Of Transaction
Expenditures
Activity Code
9073950
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,740
Particulars
PAID TO SANDIP GUPTA AND SHARVAN KUMAR FOR PRASASINIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
023523
Cheque Date :
06/11/2018
5,740
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
023527
Cheque Date :
06/11/2018
PRADHAN SHRAVAN KUMAR
5,000
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
026191
Cheque Date :
06/11/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:30 AM.
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