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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 :
Rasoolpur Tafazzul Husan
Type Of Transaction
Expenditures
Activity Code
7945498
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,200
Particulars
PAID TO SUNIL KUMAR MISTRI AND KRISHNA INTER PRIJAJ AND PRIYANKA INTER PRIJAJ AND GAYATRI INTER PRIJAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
010511
Cheque Date :
12/06/2018
PRADHAN
6,900
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
010514
Cheque Date :
12/06/2018
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59001260303
Cheque No :
022353
Cheque Date :
12/06/2018
PRADHAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:08 AM.
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