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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Udaypur Kalan
Type Of Transaction
Expenditures
Activity Code
9767778
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
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.)
52,930
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
370069
Cheque Date :
17/01/2019
PRADEEP SINGH
3,450
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
420372
Cheque Date :
17/01/2019
1,500
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
420377
Cheque Date :
17/01/2019
2,250
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
420385
Cheque Date :
17/01/2019
LEBOUR BHUGTAN
44,730
Cheque
Account Type : Bank
Account No. :
8637A
Cheque No :
420376
Cheque Date :
17/01/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:21 AM.
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