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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Veri
Type Of Transaction
Expenditures
Activity Code
17095280
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,060
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0375101021392
Cheque No :
027408
Cheque Date :
05/09/2018
R R ENTERPRISES
30,000
Cheque
Account Type : Bank
Account No. :
0375101021392
Cheque No :
027409
Cheque Date :
05/09/2018
R R ENTERPRISES
4,710
Cheque
Account Type : Bank
Account No. :
0375101021392
Cheque No :
027410
Cheque Date :
05/09/2018
LEBOAR BHUGTAN
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:36 AM.
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