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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 :
Chakpihani
Type Of Transaction
Expenditures
Activity Code
9014487
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,750
Particulars
PAID TO PRADHAN FRO NARA LEKHAN SWACHTA KARY HETU SAFAI KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902276
Cheque No :
021466
Cheque Date :
20/11/2018
GRAM PRADHAN
22,500
Cheque
Account Type : Bank
Account No. :
59076902276
Cheque No :
021472
Cheque Date :
20/11/2018
GRAM PRADHAN
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:37 PM.
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