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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 :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Dharera
Type Of Transaction
Expenditures
Activity Code
17350876
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,930
Particulars
RAJU THEKEDAR K GHAR SE VEERENDR K GHR TK NALI NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
269493
Cheque Date :
09/04/2018
10,530
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
269496
Cheque Date :
20/04/2018
59,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:48 AM.
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