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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kulhoura
Type Of Transaction
Expenditures
Activity Code
8763022
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,163
Particulars
TRF LTR, add, and Stationary exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59076902287
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/02/2019
TRF LTR
163
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
011218
Cheque Date :
18/02/2019
SHAILENDRA KUMAR
2,000
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
011217
Cheque Date :
21/02/2019
SERVESH KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:43 PM.
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