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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Surehra (Must.)
Type Of Transaction
Expenditures
Activity Code
9198035
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,636
Particulars
MAHENDRA K GHAR SE HAKIM SINGH K GHAR 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. :
3641000100016491
Cheque No :
829503
Cheque Date :
05/11/2018
SHIV GANESHCONTRACTOR
112,236
Cheque
Account Type : Bank
Account No. :
3641000100016491
Cheque No :
829505
Cheque Date :
14/11/2018
33,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:48 AM.
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