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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Dharera
Type Of Transaction
Expenditures
Activity Code
17350873
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
241,299
Particulars
CC ROAD SE SAMAR SINGH K GHAR TAK CC NIRMAN 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 :
269569
Cheque Date :
06/02/2019
PRATYUSH NIRMAN COMPANY
150,000
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
099208
Cheque Date :
19/03/2019
PRATYUSH NIRMAN COMPANY
60,099
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
099211
Cheque Date :
29/03/2019
20,700
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
099210
Cheque Date :
29/03/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:34 AM.
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