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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
4412584
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
251,200
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 :
012784
Cheque Date :
11/07/2017
RUDRAKSH CANTRACTION
182,200
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012789
Cheque Date :
11/07/2017
25,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012792
Cheque Date :
11/07/2017
20,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012797
Cheque Date :
11/07/2017
14,000
Cheque
Account Type : Bank
Account No. :
726410110000645
Cheque No :
012800
Cheque Date :
11/07/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:29 PM.
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