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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sisoranasir
Type Of Transaction
Expenditures
Activity Code
7698697
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
65,825
Particulars
PAID TO SHAHNAJ PADHAN, FOR PUL SE EEDGAH TAK MIITTI KADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260596
Cheque No :
056976
Cheque Date :
15/12/2018
MAHNAAJ PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260596
Cheque No :
056977
Cheque Date :
15/12/2018
MAHNAAJ PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
59001260596
Cheque No :
060581
Cheque Date :
15/12/2018
MAHNAAJ PRADHAN
25,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:42 PM.
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