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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bernaiyan
Type Of Transaction
Expenditures
Activity Code
8365698
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
75,490
Particulars
PAID TO SUBHENDRA GUPTA, VIJAY PRAKASH, PARMANAND FOR PRASHASANIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016911
Cheque Date :
20/08/2018
5,440
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016937
Cheque Date :
20/08/2018
23,668
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016969
Cheque Date :
20/08/2018
19,250
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016932
Cheque Date :
20/08/2018
27,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:29 PM.
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