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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 :
Dhaurhara
Village Panchayat & Equivalent :
Karouhan
Type Of Transaction
Expenditures
Activity Code
9894898
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,500
Particulars
PRADAN MANDEY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001274962
Cheque No :
012409
Cheque Date :
23/07/2018
SANDYA DEVI
7,000
Cheque
Account Type : Bank
Account No. :
59001274962
Cheque No :
012416
Cheque Date :
23/07/2018
SANDYA DEVI
28,000
Cheque
Account Type : Bank
Account No. :
59001274962
Cheque No :
012458
Cheque Date :
23/07/2018
SANDYA DEVI
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:00:22 AM.
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