eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Fatehpur Sikri
Village Panchayat & Equivalent :
Jahanpur
Type Of Transaction
Expenditures
Activity Code
3285552
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,400
Particulars
KHUDAISAFAI ARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112075876
Cheque No :
012963
Cheque Date :
21/12/2017
BALA JI CANTRACTION
14,400
Cheque
Account Type : Bank
Account No. :
3112075876
Cheque No :
012964
Cheque Date :
21/12/2017
BALA JI CANTRACTION
15,200
Cheque
Account Type : Bank
Account No. :
3112075876
Cheque No :
012965
Cheque Date :
21/12/2017
BALA JI CANTRACTION
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:54 PM.
×