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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
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
11/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
226,594
Particulars
PRA. VIDH ME DHRERA ME VICTRIFIED TILES 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 :
269509
Cheque Date :
29/05/2018
PRATYUSH NIRMAN COMPANY
124,433
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
269517
Cheque Date :
11/06/2018
PRATYUSH NIRMAN COMPANY
37,901
Cheque
Account Type : Bank
Account No. :
3641000100016589
Cheque No :
269518
Cheque Date :
11/06/2018
64,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:52 AM.
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