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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/348
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,079,000
Particulars
RTGS BY PNB Shahgamg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
967908
Cheque Date :
02/03/2019
PNB Shahgang RTGS
113,079,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:25:50 PM.
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