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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 :
Pinahat
Village Panchayat & Equivalent :
Arnota
Type Of Transaction
Expenditures
Activity Code
9647595
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,889
Particulars
material purchased for nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31656150483
Cheque No:
Cheque Date :
Letter/Advice No.:
803391
Letter/Advice Date :
11/09/2018
65,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:22 AM.
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