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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Himayunpur Rohai
Type Of Transaction
Expenditures
Activity Code
11302923
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,500
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861001700042452
Cheque No :
008586
Cheque Date :
16/11/2018
PRADHAN MANDEY
14,000
Cheque
Account Type : Bank
Account No. :
0861001700042452
Cheque No :
008608
Cheque Date :
02/02/2019
PRADHAN MANDEY
10,500
Cheque
Account Type : Bank
Account No. :
0861001700042452
Cheque No :
219830
Cheque Date :
26/07/2018
PRADHAN MANDEY
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:28 AM.
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