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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Bharhkol
Type Of Transaction
Expenditures
Activity Code
4256840
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,950
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2857809
Cheque No :
012301
Cheque Date :
19/09/2017
GARG MACHINERY STORE
15,300
Cheque
Account Type : Bank
Account No. :
2857809
Cheque No :
012303
Cheque Date :
19/09/2017
GARG MACHINERY STORE
16,050
Cheque
Account Type : Bank
Account No. :
2857809
Cheque No :
012302
Cheque Date :
19/09/2017
GARG MACHINERY STORE
33,600
Cheque
Account Type : Bank
Account No. :
2857809
Cheque No :
020254
Cheque Date :
19/09/2017
6,300
Cheque
Account Type : Bank
Account No. :
2857809
Cheque No :
020258
Cheque Date :
19/09/2017
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:14 PM.
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