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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Gonsili
Type Of Transaction
Expenditures
Activity Code
4664456
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,900
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589931620
Cheque No :
633695
Cheque Date :
10/01/2018
OMPRAKASH
4,000
Cheque
Account Type : Bank
Account No. :
31589931620
Cheque No :
633706
Cheque Date :
10/01/2018
RAM NARESH
4,200
Cheque
Account Type : Bank
Account No. :
31589931620
Cheque No :
633696
Cheque Date :
10/01/2018
1,500
Cheque
Account Type : Bank
Account No. :
31589931620
Cheque No :
633691
Cheque Date :
10/01/2018
RAMESH
5,600
Cheque
Account Type : Bank
Account No. :
31589931620
Cheque No :
633690
Cheque Date :
10/01/2018
RAMESH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:17 PM.
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