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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
13409684
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,500
Particulars
प्रा०वि०रसूलाबाद में मिटटी भराव कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
029605
Cheque Date :
21/05/2018
25,200
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
029606
Cheque Date :
25/05/2018
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:04 AM.
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