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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Paroli Sikarwar
Type Of Transaction
Expenditures
Activity Code
17413046
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
80,810
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
959152
Cheque Date :
01/01/2019
29,500
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
044042
Cheque Date :
10/01/2019
LABOR
3,000
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
959167
Cheque Date :
28/02/2019
15,610
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
959155
Cheque Date :
28/02/2019
19,800
Cheque
Account Type : Bank
Account No. :
3639000100061797
Cheque No :
959166
Cheque Date :
02/03/2019
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:20 AM.
×