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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Nagla Beal
Type Of Transaction
Expenditures
Activity Code
9404695
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
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.)
123,495
Particulars
SUNHARI K GHAR TAK INTERLOKING KHARANJA KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57000010008647
Cheque No :
232198
Cheque Date :
10/10/2018
SURYA TRADERS
77,595
Cheque
Account Type : Bank
Account No. :
57000010008647
Cheque No :
232210
Cheque Date :
01/11/2018
31,200
Cheque
Account Type : Bank
Account No. :
57000010008647
Cheque No :
232211
Cheque Date :
01/11/2018
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:49 AM.
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