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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Surothi
Type Of Transaction
Expenditures
Activity Code
12954062
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,129
Particulars
Material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
011833
Cheque Date :
20/11/2018
I BS SELS
49,199
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
011834
Cheque Date :
10/07/2018
BANGALI RAM PENTER
9,750
Cheque
Account Type : Bank
Account No. :
3516880307
Cheque No :
011835
Cheque Date :
10/12/2018
BANGALI RAM PENTER
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:58 AM.
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