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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Jamalnagar Bhains
Type Of Transaction
Expenditures
Activity Code
9937236
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,855
Particulars
cement rori gitti ballo chambel etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000647
Cheque No :
046623
Cheque Date :
25/01/2019
MAISARS TOMAR CONSTRUCTION
248,055
Cheque
Account Type : Bank
Account No. :
726410110000647
Cheque No :
047052
Cheque Date :
02/02/2019
MASTROL PAY
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:14 AM.
×