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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Sagunapur
Type Of Transaction
Expenditures
Activity Code
12127985
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,954
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3929101001163
Cheque No :
819606
Cheque Date :
26/06/2017
MOHAN SINGH
6,000
Cheque
Account Type : Bank
Account No. :
3929101001163
Cheque No :
819607
Cheque Date :
26/06/2017
SHRI RAM HARDWARE STORE
12,084
Cheque
Account Type : Bank
Account No. :
3929101001163
Cheque No :
849996
Cheque Date :
26/06/2017
PAWAN KUMAR
4,900
Cheque
Account Type : Bank
Account No. :
3929101001163
Cheque No :
849997
Cheque Date :
26/06/2017
SHRI RAM HARDWARE STORE
13,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:15 PM.
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