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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Hairam Khera
Type Of Transaction
Expenditures
Activity Code
9419614
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,200
Particulars
PAID FOR WALL PANTING AND DONGAL AND STATIONERY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260449
Cheque No :
017696
Cheque Date :
28/01/2019
PAYMENT BY GRAM PRADHAN
19,200
Cheque
Account Type : Bank
Account No. :
59001260449
Cheque No :
017698
Cheque Date :
28/01/2019
PAYMENT BY GRAM PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
59001260449
Cheque No :
017712
Cheque Date :
28/01/2019
PAYMENT BY GRAM PRADHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:32 AM.
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