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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Kheria
Type Of Transaction
Expenditures
Activity Code
18027089
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
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.)
45,500
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
718065
Cheque Date :
15/03/2019
HARDAUL SINGH
14,000
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
718071
Cheque Date :
15/03/2019
HARDAUL SINGH
7,000
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
718085
Cheque Date :
15/03/2019
HARDAUL SINGH
14,000
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
178100
Cheque Date :
15/03/2019
HARDAUL SINGH
3,500
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
449279
Cheque Date :
15/03/2019
HARDAUL SINGH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:37 PM.
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