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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Chaugan
Type Of Transaction
Expenditures
Activity Code
11227852
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,317
Particulars
HANDPUMP REBORE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11685663819
Cheque No :
532975
Cheque Date :
25/04/2018
28,000
Cheque
Account Type : Bank
Account No. :
11685663819
Cheque No :
532971
Cheque Date :
30/04/2018
BALDEV TRADERS
21,924
Cheque
Account Type : Bank
Account No. :
11685663819
Cheque No :
532972
Cheque Date :
30/04/2018
BALDEV TRADERS
24,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:22 AM.
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