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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
8175574
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID TO PRADHAN TAB SUM BAGAM FOR GRAM PRADHAN MANDAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022219
Cheque Date :
06/07/2018
PAYMENT BY GRAM PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
003543
Cheque Date :
06/07/2018
14,000
Cheque
Account Type : Bank
Account No. :
59001260813
Cheque No :
022237
Cheque Date :
06/07/2018
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:42 AM.
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