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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Nayabans
Type Of Transaction
Expenditures
Activity Code
9937054
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
01 - Development and Maintinance Works
Amount (in Rs.)
18,200
Particulars
TALAB TAK NALI MARAMMAT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100032019
Cheque No :
324622
Cheque Date :
21/12/2018
SHIV GANESH CONTRACTOR
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:23 AM.
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