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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
7492652
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
132,805
Particulars
PAID TO KHAN BRICK FEILD AND SRAMIKO KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018083
Cheque Date :
08/03/2019
KHAN BRICK FIELD
77,805
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018084
Cheque Date :
08/03/2019
Gram Pradhan
20,000
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018093
Cheque Date :
08/03/2019
Gram Pradhan
17,500
Cheque
Account Type : Bank
Account No. :
59001260472
Cheque No :
018094
Cheque Date :
08/03/2019
Gram Pradhan
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:02 PM.
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