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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
8866981
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,349
Particulars
administrative
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029024
Cheque Date :
04/09/2018
vijay srivastav
5,000
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029036
Cheque Date :
02/11/2018
SARVESH KUMAR
1,728
Letter/Advice
Account Type:Bank
Account No.:
59001260744
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/02/2019
A B BANK JB GANJ
321
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029054
Cheque Date :
06/02/2019
MANU DEVI PRADHAN
4,000
Cheque
Account Type : Bank
Account No. :
59001260744
Cheque No :
029061
Cheque Date :
02/03/2019
MANU DEVI PRADHAN
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:10 PM.
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