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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Tiwaha
Type Of Transaction
Expenditures
Activity Code
11496618
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,020
Particulars
PRASHASNIKBVAVY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061593
Cheque No :
937094
Cheque Date :
29/12/2017
MUKESH KUMER
1,800
Cheque
Account Type : Bank
Account No. :
3639000100061593
Cheque No :
937098
Cheque Date :
29/12/2017
ANURAG JAIN AND COMPANY
4,720
Cheque
Account Type : Bank
Account No. :
3639000100061593
Cheque No :
937100
Cheque Date :
29/12/2017
SANAY KUMAR
2,000
Cheque
Account Type : Bank
Account No. :
3639000100061593
Cheque No :
937097
Cheque Date :
29/12/2017
JAGRAN PRAKASHAN LIMITED
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:53 PM.
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