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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Type Of Transaction
Expenditures
Activity Code
48082189
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2018
Voucher No
4THSFC/2018-19/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,097
Particulars
RAJKEEY PASHU AUSHDHALAY RAJA KA BAGH ME CHAHARDEEWARI KA NIRMAN #38 MARAMMAT KARYA PAR SAMGRI KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2168280107
Cheque No :
021280
Cheque Date :
24/07/2018
YOGITA CONTACTER AND SUPPLIRES
117,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:29:27 AM.
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