eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Tikaitpura
Type Of Transaction
Expenditures
Activity Code
17591165
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,480
Particulars
mastrole,tractor bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702709299
Cheque No :
796604
Cheque Date :
07/06/2018
BY PRADHAN JI KIRAN
4,580
Cheque
Account Type : Bank
Account No. :
30702709299
Cheque No :
796607
Cheque Date :
07/06/2018
SURENDRA SINGH TRACTOR VALE
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:09 AM.
×