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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
12884233
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,440
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
398972
Cheque Date :
16/05/2018
RAJKUMAR
9,000
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
938646
Cheque Date :
16/05/2018
SANJAY
6,200
Cheque
Account Type : Bank
Account No. :
1001319
Cheque No :
938645
Cheque Date :
21/07/2018
NETRAPAL
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:18 AM.
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