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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Samara
Type Of Transaction
Expenditures
Activity Code
12963498
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
69,503
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 :
012048
Cheque Date :
30/08/2018
bachu
5,000
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
012045
Cheque Date :
21/09/2018
BALJEET SINGH
50,500
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
012047
Cheque Date :
16/05/2018
BALJEET SINGH
7,003
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
012051
Cheque Date :
26/07/2018
KARAN
3,500
Cheque
Account Type : Bank
Account No. :
3112075571
Cheque No :
012044
Cheque Date :
16/10/2018
bal kishan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:10 AM.
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