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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Nakti
Type Of Transaction
Expenditures
Activity Code
7738455
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,711
Particulars
STATIONERY PURCHASE AND PHOTO AND PHOTO COPI AND DEDUCTION BY BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260245
Cheque No :
011834
Cheque Date :
20/06/2018
PAYMENT BY GRAM PRADHAN
7,500
Cheque
Account Type : Bank
Account No. :
59001260245
Cheque No :
014823
Cheque Date :
20/06/2018
PAYMENT BY GRAM PRADHAN
7,000
Letter/Advice
Account Type:Bank
Account No.:
59001260245
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/06/2018
PAYMENT BY GRAM PRADHAN
211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:07 PM.
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