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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 :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Surothi
Type Of Transaction
Expenditures
Activity Code
12954061
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,322
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
025707
Cheque Date :
18/02/2019
2,124
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
025708
Cheque Date :
18/02/2019
2,124
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
025709
Cheque Date :
18/02/2019
BANGALI RAM PENTER
27,000
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
025712
Cheque Date :
18/02/2019
4,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:20 PM.
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