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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 :
Amrolia
Type Of Transaction
Expenditures
Activity Code
7737745
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,032
Particulars
Advertiesment exp and Stationary Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
002176
Cheque Date :
08/03/2019
SANJEEV KUMAR SHUKLA
3,000
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
002174
Cheque Date :
12/03/2019
VIRENDRA KUMAR
3,000
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
002180
Cheque Date :
19/03/2019
SARVESH KUMAR
8,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:52 AM.
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