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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Islampur
Type Of Transaction
Expenditures
Activity Code
10207222
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
95,227
Particulars
meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3492
Cheque No :
769258
Cheque Date :
07/04/2017
SB TRADERS
21,786
Cheque
Account Type : Bank
Account No. :
3492
Cheque No :
325162
Cheque Date :
07/04/2017
suresh chand
6,000
Cheque
Account Type : Bank
Account No. :
3492
Cheque No :
325160
Cheque Date :
07/04/2017
SB TRADERS
67,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:08 AM.
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