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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kishunpur Jamuni
Type Of Transaction
Expenditures
Activity Code
15195648
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,042
Particulars
prai soft feeding, stesnari exp and bank charjesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
035378
Cheque Date :
04/07/2019
PAVAN KUMAR VERMA
5,000
Cheque
Account Type : Bank
Account No. :
59001260110
Cheque No :
035383
Cheque Date :
04/07/2019
DHARMENDRA KUMAR
10,000
Letter/Advice
Account Type:Bank
Account No.:
59001260110
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/07/2019
BANK
42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:10:20 PM.
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