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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
8235907
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,067
Particulars
Prashasnik Vyay, Dongal Exp and Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001260052
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/03/2019
D P R O
217
Cheque
Account Type : Bank
Account No. :
59001260052
Cheque No :
038796
Cheque Date :
01/03/2019
GRAM PRADHAN
3,750
Letter/Advice
Account Type:Bank
Account No.:
59001260052
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/03/2019
bank
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:32 PM.
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