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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 :
Ruppur
Type Of Transaction
Expenditures
Activity Code
13869107
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,000
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061584
Cheque No :
590225
Cheque Date :
29/04/2019
7,000
Cheque
Account Type : Bank
Account No. :
3639000100061584
Cheque No :
590226
Cheque Date :
27/05/2019
3,500
Cheque
Account Type : Bank
Account No. :
3639000100061584
Cheque No :
590233
Cheque Date :
26/06/2019
3,500
Cheque
Account Type : Bank
Account No. :
3639000100061584
Cheque No :
590239
Cheque Date :
05/08/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:48 PM.
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