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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Rajrai
Type Of Transaction
Expenditures
Activity Code
10819881
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
27,300
Particulars
METERIAL PYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
000557
Cheque Date :
26/05/2017
BALKISHAN
5,900
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
000558
Cheque Date :
26/05/2017
GUPTA HARDWARE
19,900
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
181260
Cheque Date :
26/05/2017
PRADHAN
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:24 AM.
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