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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kasarawal
Type Of Transaction
Expenditures
Activity Code
9014522
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,500
Particulars
Karya Yozna Feeding, Stationary purchase and Priasoft Feeding etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259999
Cheque No :
056281
Cheque Date :
04/08/2018
BAUCHAR
2,000
Cheque
Account Type : Bank
Account No. :
59001259999
Cheque No :
056283
Cheque Date :
21/08/2018
BAUCHAR
2,500
Cheque
Account Type : Bank
Account No. :
59001259999
Cheque No :
056284
Cheque Date :
21/08/2018
BAUCHAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:53 AM.
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