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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 :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Dhanauri Khurd
Type Of Transaction
Expenditures
Activity Code
8529095
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,000
Particulars
cement,bazari, etc purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85842210011334
Cheque No :
987162
Cheque Date :
05/02/2019
SHIV TRADERS DHANAURA
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:13:39 PM.
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