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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 :
Etmadpur
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
9260709
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,808
Particulars
balu chambal rodi gitti tails cement lavourar mistree etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11045935486
Cheque No :
043030
Cheque Date :
01/01/2019
100,000
Cheque
Account Type : Bank
Account No. :
11045935486
Cheque No :
053777
Cheque Date :
14/01/2019
26,208
Cheque
Account Type : Bank
Account No. :
11045935486
Cheque No :
053781
Cheque Date :
14/01/2019
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:29 PM.
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