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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Samara
Type Of Transaction
Expenditures
Activity Code
12884205
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,580
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 :
013451
Cheque Date :
03/11/2018
BHAJAN LAL
9,500
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013450
Cheque Date :
03/11/2018
BALJEET SINGH
7,800
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013454
Cheque Date :
22/10/2018
GARG HARDWARE
36,800
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
013453
Cheque Date :
03/11/2018
GARG HARDWARE
36,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:46 AM.
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