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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
9937268
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,995
Particulars
AKASH K GHAR SE INDRAPAL K GHAR TAK CC NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100251232
Cheque No :
291402
Cheque Date :
01/11/2018
MS DEVENDRA BUILDING MATERIAL
36,018
Cheque
Account Type : Bank
Account No. :
3641000100251232
Cheque No :
291407
Cheque Date :
07/12/2018
2,977
Cheque
Account Type : Bank
Account No. :
3641000100251232
Cheque No :
598011
Cheque Date :
13/12/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:19 AM.
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