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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khamariya
Type Of Transaction
Expenditures
Activity Code
9138777
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ADD EXP AND STESNATI EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260336
Cheque No :
023282
Cheque Date :
05/09/2018
SANDEEP GUPTA
10,000
Cheque
Account Type : Bank
Account No. :
59001260336
Cheque No :
023285
Cheque Date :
05/09/2018
SANJIV SHUKLA
3,000
Cheque
Account Type : Bank
Account No. :
59001260336
Cheque No :
023284
Cheque Date :
10/09/2018
VIRENDRA KUMAR
2,000
Cheque
Account Type : Bank
Account No. :
59001260336
Cheque No :
023283
Cheque Date :
11/09/2018
SARVESH KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:08 PM.
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