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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 :
Pasgawan
Village Panchayat & Equivalent :
Berkhera
Type Of Transaction
Expenditures
Activity Code
8867046
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,696
Particulars
DONGAL AND AUDIT FEESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021433
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
4,000
Cheque
Account Type : Bank
Account No. :
59001260187
Cheque No :
021436
Cheque Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
300
Letter/Advice
Account Type:Bank
Account No.:
59001260187
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
196
Letter/Advice
Account Type:Bank
Account No.:
59001260187
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/02/2019
PAYMENT BY GRAM PRADHAN
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:33 AM.
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