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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 :
Dohak
Type Of Transaction
Expenditures
Activity Code
9073756
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,277
Particulars
Stationary and add exp etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001260063
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/02/2019
A B BANK
277
Cheque
Account Type : Bank
Account No. :
59001260063
Cheque No :
064567
Cheque Date :
14/02/2019
RAKESH KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
59001260063
Cheque No :
064572
Cheque Date :
18/02/2019
RAKESH KUMAR
4,000
Cheque
Account Type : Bank
Account No. :
59001260063
Cheque No :
064566
Cheque Date :
26/02/2019
PAYMENT BY GRAM PRADHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:08 AM.
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