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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 :
Shamsabad
Village Panchayat & Equivalent :
Mutnai
Type Of Transaction
Expenditures
Activity Code
10448712
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
27,100
Particulars
safaikarau
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
290788
Cheque Date :
01/01/2019
4,500
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
290792
Cheque Date :
01/01/2019
15,000
Cheque
Account Type : Bank
Account No. :
1444101009408
Cheque No :
211349
Cheque Date :
01/01/2019
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:42 PM.
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