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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Siktara
Type Of Transaction
Expenditures
Activity Code
18129774
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - Administrative Expenses
Amount (in Rs.)
77,984
Particulars
MATERIAL LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
111767
Cheque Date :
10/05/2018
20,909
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
111756
Cheque Date :
18/05/2018
MAJDUR
34,200
Cheque
Account Type : Bank
Account No. :
0861000100205742
Cheque No :
111769
Cheque Date :
18/05/2018
MAJDUR
22,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:22 AM.
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