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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Arela
Type Of Transaction
Expenditures
Activity Code
4448313
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,809
Particulars
HANDPUMP REBORE KA METERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11685855445
Cheque No :
198735
Cheque Date :
02/08/2017
NIGAM CONTRACTION
28,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:01 AM.
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