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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
9013846
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
47,250
Particulars
PAID TO MOBINA BEGAM, SARTAJ, FIRASAT FOR SWACCHTA HETU SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
051719
Cheque Date :
19/08/2018
14,000
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007604
Cheque Date :
15/02/2019
19,250
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
051705
Cheque Date :
11/05/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:54 PM.
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