eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Isanagar
Village Panchayat & Equivalent :
Gaisapur
Type Of Transaction
Expenditures
Activity Code
9902793
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,499
Particulars
BANK CHARJESH AND PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275820
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
04/02/2019
ALLAHABAD BANK
263
Letter/Advice
Account Type:Bank
Account No.:
59001275820
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
05/02/2019
ALLAHABAD BANK
236
Cheque
Account Type : Bank
Account No. :
59001275820
Cheque No :
092608
Cheque Date :
05/02/2019
GRAM PRADHAN MANDEY
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:49 PM.
×