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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 :
Sahjanarampur Banvari
Type Of Transaction
Expenditures
Activity Code
8365520
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,800
Particulars
PAID TO SARVESH KUMAR, VEERENDRA KUMAR FO RPRASHASHANIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010770
Cheque Date :
17/07/2018
SARVESH KUMAR
5,800
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010771
Cheque Date :
17/07/2018
VIPNEDAR
4,000
Cheque
Account Type : Bank
Account No. :
5907690221
Cheque No :
010772
Cheque Date :
17/07/2018
SARVESH KUMAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:51 PM.
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