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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 :
Rasoolpur Tafazzul Husan
Type Of Transaction
Expenditures
Activity Code
7945490
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,236
Particulars
PAID TO SARVESH KUMAR AND NIGAM BHARTI AND PRIYA SAPT FIDING FOR PRASASNIC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001260303
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
31/08/2018
PRADHAN
236
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022358
Cheque Date :
31/08/2018
PRADHAN
4,000
Letter/Advice
Account Type:Bank
Account No.:
59001260303
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
31/08/2018
PRADHAN
1,000
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022396
Cheque Date :
31/08/2018
PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:03 AM.
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