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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Katighara
Type Of Transaction
Expenditures
Activity Code
9073818
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,426
Particulars
PFMS EXP AND BANK CHARJESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260143
Cheque No :
025796
Cheque Date :
05/02/2019
SRIKANT
4,000
Letter/Advice
Account Type:Bank
Account No.:
59001260143
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
04/02/2019
A B BANK
190
Letter/Advice
Account Type:Bank
Account No.:
59001260143
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
22/02/2019
A B BANK
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:10 AM.
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