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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Sonothi
Type Of Transaction
Expenditures
Activity Code
10740694
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,263
Particulars
material paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014110
Cheque Date :
22/10/2018
goyal furniture and hardvair
20,550
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014112
Cheque Date :
22/10/2018
12,000
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
014121
Cheque Date :
22/10/2018
goyal furniture and hardvair
12,513
Cheque
Account Type : Bank
Account No. :
3112075468
Cheque No :
002671
Cheque Date :
22/10/2018
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:21 AM.
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