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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 :
Dariabad Karam Husan
Type Of Transaction
Expenditures
Activity Code
8175463
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Stationary Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260256
Cheque No :
001196
Cheque Date :
27/02/2019
SARVESH KUMAR
4,900
Cheque
Account Type : Bank
Account No. :
59001260256
Cheque No :
001216
Cheque Date :
27/02/2019
SARVESH KUMAR
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:31 PM.
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