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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Samaramau
Type Of Transaction
Expenditures
Activity Code
9725477
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,794
Particulars
prasasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011409293821
Cheque No :
085351
Cheque Date :
28/06/2018
2,850
Cheque
Account Type : Bank
Account No. :
011409293821
Cheque No :
085352
Cheque Date :
28/06/2018
590
Cheque
Account Type : Bank
Account No. :
011409293821
Cheque No :
085354
Cheque Date :
28/06/2018
118
Cheque
Account Type : Bank
Account No. :
011409293821
Cheque No :
085355
Cheque Date :
28/06/2018
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:00 PM.
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