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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Mukhwar
Type Of Transaction
Expenditures
Activity Code
4638537
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2018
Voucher No
4THSFC/2017-18/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,000
Particulars
NALI NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000644
Cheque No :
034560
Cheque Date :
03/01/2018
MS SANJAY TREDRS
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:31 PM.
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