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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maigal Ganj
Type Of Transaction
Expenditures
Activity Code
7492832
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
246,171
Particulars
PAID TO BY GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
020758
Cheque Date :
01/11/2018
Gram Pradhan
65,000
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018032
Cheque Date :
01/11/2018
Gram Pradhan
95,621
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018034
Cheque Date :
01/11/2018
Gram Pradhan
19,775
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018035
Cheque Date :
01/11/2018
Gram Pradhan
19,775
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018036
Cheque Date :
01/11/2018
Gram Pradhan
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:07 PM.
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