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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Gahara Khurd
Type Of Transaction
Expenditures
Activity Code
16905139
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
7,030
Particulars
prshasnil vaay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31544928075
Cheque No :
643756
Cheque Date :
17/06/2018
4,930
Cheque
Account Type : Bank
Account No. :
31544928075
Cheque No :
213596
Cheque Date :
17/06/2018
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:53 AM.
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