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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Bhanpura
Type Of Transaction
Expenditures
Activity Code
9579355
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
44,750
Particulars
PRASASNIK VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11786114478
Cheque No :
025467
Cheque Date :
12/04/2018
PRADHAN MANDEY
21,000
Cheque
Account Type : Bank
Account No. :
11786114478
Cheque No :
025446
Cheque Date :
07/10/2018
PRADHAN MANDEY
21,000
Cheque
Account Type : Bank
Account No. :
11786114478
Cheque No :
025434
Cheque Date :
27/12/2018
RATNESH TYAGI
1,500
Cheque
Account Type : Bank
Account No. :
11786114478
Cheque No :
025457
Cheque Date :
12/04/2018
SHREE KAILA DEVI GRAPHICKS AND PICTURE
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:53 PM.
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