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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578232
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,395
Particulars
PAID TO SARVESH KUMAR OR SUBHENDRA GUPTA NAD BANK KATAUTI FOR PRIYA SOFT FEEEDING AMD OTHER PRASASINIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020396
Cheque Date :
08/10/2018
9,162
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020362
Cheque Date :
08/10/2018
BANK
3,000
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020363
Cheque Date :
08/10/2018
5,000
Cash
Account Type : Cash
233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:29 AM.
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