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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Type Of Transaction
Expenditures
Activity Code
45153507
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2018
Voucher No
4THSFC/2018-19/P/84
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,967
Particulars
VIKASH KHAND PARISAAR ME BOUNDARY WALL KA NIRMAN KARYE CHAT PLASTER TILES NIRMAN PER SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2168280107
Cheque No :
021325
Cheque Date :
01/12/2018
YOGITA CONTACTER AND SUPPLIRES
67,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:04:47 AM.
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