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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 :
Maigal Ganj
Type Of Transaction
Expenditures
Activity Code
7492666
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,167
Particulars
PAID TO SRAMIKO KA BHUGTAN AND KADERI BRICK FEILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
027411
Cheque Date :
30/03/2019
Gram Pradhan
18,025
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
027410
Cheque Date :
30/03/2019
Gram Pradhan
3,750
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
021234
Cheque Date :
30/03/2019
Gram Pradhan
6,080
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
021232
Cheque Date :
30/03/2019
KADERI BRICK FEILD
35,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:36 PM.
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