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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sohak
Type Of Transaction
Expenditures
Activity Code
7738391
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
42,615
Particulars
paid to firsat kha for safai work and vijay kumar for computer work and parasasnic vaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260541
Cheque No :
056583
Cheque Date :
25/03/2019
JAY SINGH PRADHAN
5,000
Letter/Advice
Account Type:Bank
Account No.:
59001260541
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
25/03/2019
JAY SINGH PRADHAN
37,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:00 AM.
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