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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
9381657
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
33,359
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2768475
Cheque No :
005377
Cheque Date :
11/03/2019
CHOTU RAM
4,509
Cheque
Account Type : Bank
Account No. :
2768475
Cheque No :
005378
Cheque Date :
11/03/2019
pramod
4,500
Cheque
Account Type : Bank
Account No. :
2768475
Cheque No :
005379
Cheque Date :
11/03/2019
lekhraj
4,500
Cheque
Account Type : Bank
Account No. :
2768475
Cheque No :
005380
Cheque Date :
11/03/2019
majdoori
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:41 AM.
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