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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 :
Kumbhigola
Village Panchayat & Equivalent :
Ajan
Type Of Transaction
Expenditures
Activity Code
8702074
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,886
Particulars
PAID TO LAL BHADUR AND DPRO AND SUKLA PURSTAK BHANDAR AND ADVERTISEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263836
Cheque No :
075689
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
59001263836
Cheque No :
075708
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
8,500
Cheque
Account Type : Bank
Account No. :
59001263836
Cheque No :
079738
Cheque Date :
04/02/2019
SHUKLA PUSTAK BHANDAR
8,000
Letter/Advice
Account Type:Bank
Account No.:
59001263836
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:53:16 PM.
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