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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Jautana
Type Of Transaction
Expenditures
Activity Code
12963587
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
76,380
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
011904
Cheque Date :
20/08/2018
lokesh painter
10,000
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
011905
Cheque Date :
20/09/2018
lokesh painter
15,000
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
011906
Cheque Date :
10/11/2018
LABOUR
19,880
Cheque
Account Type : Bank
Account No. :
3112251991
Cheque No :
011907
Cheque Date :
10/11/2018
SHREE MATI RAJWATI
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:49 AM.
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