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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Badrauli
Type Of Transaction
Expenditures
Activity Code
9477040
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,160
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013812
Cheque Date :
16/04/2018
radheshyam
7,480
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013813
Cheque Date :
18/06/2018
ratnesh tyagi
1,000
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013814
Cheque Date :
16/04/2018
netrapal
4,950
Cheque
Account Type : Bank
Account No. :
3519012961
Cheque No :
013815
Cheque Date :
17/09/2018
netrapal
7,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:41 PM.
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