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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Samara
Type Of Transaction
Expenditures
Activity Code
12884200
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,680
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013423
Cheque Date :
26/07/2018
KARAN
3,000
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013426
Cheque Date :
26/07/2018
laxman singh
3,000
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013428
Cheque Date :
26/07/2018
triloki
4,500
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013427
Cheque Date :
26/07/2018
GARG HARDWARE
60,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:54 PM.
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