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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Bhikanpur
Type Of Transaction
Expenditures
Activity Code
17584297
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,250
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
591266
Cheque Date :
16/04/2019
4,900
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
318852
Cheque Date :
10/05/2019
24,500
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
536609
Cheque Date :
17/07/2019
JAI SHIV TRADERS
31,850
Cheque
Account Type : Bank
Account No. :
3639000100061478
Cheque No :
318860
Cheque Date :
17/07/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:49 PM.
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