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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
8861612
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
NAV KHAREED PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
053850
Cheque Date :
04/09/2018
SURESH PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
053851
Cheque Date :
04/09/2018
SURESH PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
053852
Cheque Date :
04/09/2018
SURESH PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:06 PM.
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