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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Oojhapurwa
Type Of Transaction
Expenditures
Activity Code
8585636
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
106 - Supply of Fodder
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
50,000
Particulars
DAIVI AAPDA MAI NAAV KHAREED KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
059936
Cheque Date :
01/08/2018
RAGURANI
20,000
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
059937
Cheque Date :
01/08/2018
RAGURANI
5,000
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
059938
Cheque Date :
04/08/2018
RAGURANI
20,000
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
059939
Cheque Date :
04/08/2018
RAGURANI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:39 AM.
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