eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Agwar Khas
Type Of Transaction
Expenditures
Activity Code
4412505
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
142,500
Particulars
MATERILA PAYEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012794
Cheque Date :
11/07/2017
VARMA MACHINARY STORE
50,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012793
Cheque Date :
11/07/2017
RAMFOOL
15,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012795
Cheque Date :
11/07/2017
VARMA MACHINARY STORE
50,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012796
Cheque Date :
11/07/2017
RAMFOOL
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:33 AM.
×