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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sohak
Type Of Transaction
Expenditures
Activity Code
13846584
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
27,075
Particulars
paid to permanand and servesh kumar and kheri kranti dershen for bal painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260541
Cheque No :
056586
Cheque Date :
10/02/2019
JAY SINGH PRADHAN
19,250
Cheque
Account Type : Bank
Account No. :
59001260541
Cheque No :
056592
Cheque Date :
10/02/2019
JAY SINGH PRADHAN
4,000
Cheque
Account Type : Bank
Account No. :
59001260541
Cheque No :
056593
Cheque Date :
10/02/2019
JAY SINGH PRADHAN
3,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:41 PM.
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