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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Agwar Khas
Type Of Transaction
Expenditures
Activity Code
4412465
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2018
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.)
52,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025156
Cheque Date :
21/02/2018
BALDEV TRADERS
15,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025155
Cheque Date :
21/02/2018
BALDEV TRADERS
16,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
025149
Cheque Date :
21/02/2018
NEMI CHAND
11,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
032778
Cheque Date :
21/02/2018
OMPRAKASH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:19 PM.
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