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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 :
Sisoranasir
Type Of Transaction
Expenditures
Activity Code
7698742
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,800
Particulars
PAID TO MAHNAJ PRADHAN FOR SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260596
Cheque No :
054731
Cheque Date :
13/06/2018
MAHNAAJ PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260596
Cheque No :
054732
Cheque Date :
13/06/2018
MAHNAAJ PRADHAN
19,900
Cheque
Account Type : Bank
Account No. :
59001260596
Cheque No :
066949
Cheque Date :
13/06/2018
MAHNAAJ PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260596
Cheque No :
066950
Cheque Date :
13/06/2018
MAHNAAJ PRADHAN
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:43 AM.
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