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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
01/01/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
7,500
Particulars
HANDPUMP REBORE HETU BHUUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11685663819
Cheque No :
533018
Cheque Date :
01/01/2019
1,200
Letter/Advice
Account Type:Bank
Account No.:
11685663819
Cheque No:
Cheque Date :
Letter/Advice No.:
533016
Letter/Advice Date :
01/01/2019
3,600
Cheque
Account Type : Bank
Account No. :
11685663819
Cheque No :
533014
Cheque Date :
01/01/2019
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:19 AM.
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