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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 :
Behra Jorawar
Type Of Transaction
Expenditures
Activity Code
8763178
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,955
Particulars
ADD. EXP. AND BANK CHARCJESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59076902232
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
26/02/2019
BANK
105
Cheque
Account Type : Bank
Account No. :
59076902232
Cheque No :
012005
Cheque Date :
26/02/2019
DEVENDRA BAJPAY
3,000
Cheque
Account Type : Bank
Account No. :
59076902232
Cheque No :
012007
Cheque Date :
26/02/2019
VIRENDRA SHUKLA
3,000
Cheque
Account Type : Bank
Account No. :
59076902232
Cheque No :
012008
Cheque Date :
26/02/2019
SANDEEP
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:03:13 AM.
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