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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Nardi
Type Of Transaction
Expenditures
Activity Code
8763117
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,080
Particulars
PAID TO SARVESH KUMAR, RAKESH KUMARBANK KATAUTI FOR PRASHASHANIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
80
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
010636
Cheque Date :
10/04/2018
SARVESH KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011001
Cheque Date :
01/04/2018
SARVESH KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011016
Cheque Date :
16/08/2018
SARVESH KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
59001260686
Cheque No :
011019
Cheque Date :
14/08/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:08 AM.
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