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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 :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Dharera
Type Of Transaction
Expenditures
Activity Code
9936589
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
189,541
Particulars
PRATHMIK V PURB MADH VIDHYALAY ME INTERLOKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
269557
Cheque Date :
14/12/2018
PRATYUSH NIRMAN COMPANY
163,341
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
269559
Cheque Date :
15/12/2018
15,200
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
269558
Cheque Date :
15/12/2018
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:05 AM.
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