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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 :
Surothi
Type Of Transaction
Expenditures
Activity Code
9004454
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2018
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.)
28,000
Particulars
Pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
011830
Cheque Date :
27/04/2018
SHRI MATI BEENA
7,000
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
011831
Cheque Date :
10/07/2018
SHRI MATI BEENA
10,500
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
011832
Cheque Date :
16/10/2018
SHRI MATI BEENA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:10 AM.
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