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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Kheri Aru
Type Of Transaction
Expenditures
Activity Code
13527348
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
300,411
Particulars
kalicharan k ghar se omprakash k ghar tak interloking NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0570000100086483
Cheque No :
881030
Cheque Date :
06/08/2018
BALDEV ENTERPRISES
200,000
Cheque
Account Type : Bank
Account No. :
0570000100086483
Cheque No :
806691
Cheque Date :
18/09/2018
BALDEV ENTERPRISES
71,111
Cheque
Account Type : Bank
Account No. :
0570000100086483
Cheque No :
806701
Cheque Date :
05/10/2018
29,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:35 PM.
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