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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 :
Akola
Village Panchayat & Equivalent :
Kheria
Type Of Transaction
Expenditures
Activity Code
18714462
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,166
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
449282
Cheque Date :
22/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
449283
Cheque Date :
01/07/2019
2,000
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
449287
Cheque Date :
04/07/2019
1,500
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
449291
Cheque Date :
23/07/2019
DESHRATAN
3,666
Cheque
Account Type : Bank
Account No. :
031664463599
Cheque No :
449298
Cheque Date :
23/07/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:32:26 PM.
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