eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Benai Kalan
Type Of Transaction
Expenditures
Activity Code
9483477
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
48,000
Particulars
PRADHAN KO MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0726410110000650
Cheque No :
035259
Cheque Date :
11/04/2018
14,000
Cheque
Account Type : Bank
Account No. :
0726410110000650
Cheque No :
035274
Cheque Date :
01/08/2018
17,500
Letter/Advice
Account Type:Bank
Account No.:
0726410110000650
Cheque No:
Cheque Date :
Letter/Advice No.:
050354
Letter/Advice Date :
28/02/2019
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:28 AM.
×