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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Bedpura
Type Of Transaction
Expenditures
Activity Code
14729664
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,375
Particulars
prasasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0115101044113
Cheque No :
048258
Cheque Date :
03/04/2019
1,500
Cheque
Account Type : Bank
Account No. :
0115101044113
Cheque No :
048245
Cheque Date :
03/04/2019
7,500
Cheque
Account Type : Bank
Account No. :
0115101044113
Cheque No :
048259
Cheque Date :
26/04/2019
3,375
Cheque
Account Type : Bank
Account No. :
0115101044113
Cheque No :
251945
Cheque Date :
01/07/2019
NAUPUTRA AGENCY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:44 PM.
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