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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Biruni
Type Of Transaction
Expenditures
Activity Code
4604406
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2017
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.)
44,690
Particulars
JUNIUR VIDHYALAY ME SAUCHALAY MARAMMAT PR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0726410110000659
Cheque No :
028863
Cheque Date :
27/10/2017
NIGAM CONTRUCTIN
44,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:56 PM.
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