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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Nandgaon
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
8088015
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,481
Particulars
agency ko bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85282200005184
Cheque No :
485484
Cheque Date :
11/01/2018
agency
2,100
Letter/Advice
Account Type:Bank
Account No.:
85282200005184
Cheque No:
Cheque Date :
Letter/Advice No.:
899838
Letter/Advice Date :
11/01/2018
agency
2,151
Letter/Advice
Account Type:Bank
Account No.:
85282200005184
Cheque No:
Cheque Date :
Letter/Advice No.:
899842
Letter/Advice Date :
11/01/2018
agency
1,200
Letter/Advice
Account Type:Bank
Account No.:
85282200005184
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/01/2018
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:55 PM.
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