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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Nagla Bari
Type Of Transaction
Expenditures
Activity Code
13526970
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,813
Particulars
cement lavourar mistree balu chambal rodi gitti tails etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000652
Cheque No :
036321
Cheque Date :
15/09/2018
78,127
Cheque
Account Type : Bank
Account No. :
726410110000652
Cheque No :
046101
Cheque Date :
13/12/2018
11,700
Cheque
Account Type : Bank
Account No. :
726410110000652
Cheque No :
046102
Cheque Date :
13/12/2018
27,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:51 PM.
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