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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Chamraua
Type Of Transaction
Expenditures
Activity Code
15303645
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,730
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021477
Cheque No :
599949
Cheque Date :
05/04/2018
HANUMAN ENTER PRISES
5,000
Cheque
Account Type : Bank
Account No. :
0375101021477
Cheque No :
599951
Cheque Date :
11/02/2019
HANUMAN ENTER PRISES
7,750
Cheque
Account Type : Bank
Account No. :
0375101021477
Cheque No :
599950
Cheque Date :
11/02/2019
HANUMAN ENTER PRISES
12,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:24 PM.
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