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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 :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Rasulpur Bakiya
Type Of Transaction
Expenditures
Activity Code
11428758
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,450
Particulars
FOR ADVERTISMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004968
Cheque No :
087075
Cheque Date :
29/03/2019
Ranlakhan Pradhan
3,150
Cheque
Account Type : Bank
Account No. :
730110110004968
Cheque No :
087068
Cheque Date :
29/03/2019
Ranlakhan Pradhan
6,300
Cheque
Account Type : Bank
Account No. :
730110110004968
Cheque No :
083676
Cheque Date :
29/03/2019
Ranlakhan Pradhan
6,000
Cheque
Account Type : Bank
Account No. :
730110110004968
Cheque No :
083681
Cheque Date :
29/03/2019
Ranlakhan Pradhan
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:12 AM.
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