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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 :
Nawagaonjat
Type Of Transaction
Expenditures
Activity Code
7945398
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
7,335
Particulars
PAID TO MO. AHASAAN AND GORAV KUMAR AND BRANCH MANAGER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
046839
Cheque Date :
27/07/2018
5,000
Letter/Advice
Account Type:Bank
Account No.:
59001260563
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/02/2019
335
Cheque
Account Type : Bank
Account No. :
59001260563
Cheque No :
056935
Cheque Date :
12/02/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:38 PM.
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