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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bachgawan
Type Of Transaction
Expenditures
Activity Code
8762833
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2018
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.)
17,500
Particulars
PAID TO SUBHEDRA GUPTA AND SERVESH FOR PHOTOCOPY AND PRIYASOFT FIDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
008741
Cheque Date :
20/08/2018
SERVESH KUMAR
8,500
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
003850
Cheque Date :
17/02/2019
RUBY PRADHAN
4,000
Cheque
Account Type : Bank
Account No. :
59001259977
Cheque No :
054983
Cheque Date :
19/06/2018
RUBY PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:24 PM.
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