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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Birai
Type Of Transaction
Expenditures
Activity Code
19032725
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,369
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
516449
Cheque No:
Cheque Date :
Letter/Advice No.:
000002
Letter/Advice Date :
23/07/2019
118
Letter/Advice
Account Type:Bank
Account No.:
516449
Cheque No:
Cheque Date :
Letter/Advice No.:
000002
Letter/Advice Date :
23/07/2019
12
Letter/Advice
Account Type:Bank
Account No.:
516449
Cheque No:
Cheque Date :
Letter/Advice No.:
000003
Letter/Advice Date :
02/08/2019
118
Letter/Advice
Account Type:Bank
Account No.:
516449
Cheque No:
Cheque Date :
Letter/Advice No.:
000004
Letter/Advice Date :
07/08/2019
885
Letter/Advice
Account Type:Bank
Account No.:
516449
Cheque No:
Cheque Date :
Letter/Advice No.:
000005
Letter/Advice Date :
23/07/2019
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:43 AM.
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