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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Lahara
Type Of Transaction
Expenditures
Activity Code
14834502
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,958
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0861001700042595
Cheque No :
593723
Cheque Date :
27/02/2019
JAIN ASOSIYET COMPANY
15,000
Cheque
Account Type : Bank
Account No. :
0861001700042595
Cheque No :
593728
Cheque Date :
27/02/2019
JAIN ASSOCIATES
21,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:26 AM.
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