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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
10819883
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2017
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.)
27,100
Particulars
METERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
000358
Cheque Date :
26/05/2017
BALKISHAN
5,800
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
000359
Cheque Date :
26/05/2017
GUPTA HARDWARE
19,800
Cheque
Account Type : Bank
Account No. :
9622
Cheque No :
000126
Cheque Date :
26/05/2017
PRADHAN
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:33 AM.
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