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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Tehu
Type Of Transaction
Expenditures
Activity Code
15875224
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,100
Particulars
JCB SE KHUDAI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000656
Cheque No :
029466
Cheque Date :
26/07/2018
16,200
Cheque
Account Type : Bank
Account No. :
726410110000656
Cheque No :
029465
Cheque Date :
26/07/2018
17,100
Cheque
Account Type : Bank
Account No. :
726410110000656
Cheque No :
055654
Cheque Date :
07/02/2019
12,800
Cheque
Account Type : Bank
Account No. :
726410110000656
Cheque No :
055665
Cheque Date :
28/02/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:16 AM.
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