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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mullapur
Type Of Transaction
Expenditures
Activity Code
8235779
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,080
Particulars
PAID FOR PRASASNIC MAD FOR STEANORY WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
011925
Cheque Date :
04/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
59001260085
Cheque No :
011932
Cheque Date :
04/08/2018
5,000
Letter/Advice
Account Type:Bank
Account No.:
59001260085
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/08/2018
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:56 PM.
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