eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Kaboolpur
Type Of Transaction
Expenditures
Activity Code
10712346
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,535
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2023000100177005
Cheque No :
395235
Cheque Date :
19/04/2018
1,000
Cheque
Account Type : Bank
Account No. :
2023000100177005
Cheque No :
395237
Cheque Date :
11/06/2018
5,732
Cheque
Account Type : Bank
Account No. :
2023000100177005
Cheque No :
395238
Cheque Date :
07/07/2018
2,000
Cheque
Account Type : Bank
Account No. :
2023000100177005
Cheque No :
395239
Cheque Date :
08/07/2018
1,303
Cheque
Account Type : Bank
Account No. :
2023000100177005
Cheque No :
395240
Cheque Date :
13/12/2018
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:46 PM.
×