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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kallua
Type Of Transaction
Expenditures
Activity Code
8436372
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,500
Particulars
ADD.EXP AND FEEDING OR STESNARI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
060069
Cheque Date :
02/10/2018
BRIJ KUMAR SINGH PATRAKAR
3,500
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
060075
Cheque Date :
30/10/2018
SARVESH KUMAR
4,000
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
060076
Cheque Date :
31/10/2018
SANDEEP GUPTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:02 PM.
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