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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 :
Nagla Beal
Type Of Transaction
Expenditures
Activity Code
9404685
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
51,120
Particulars
GRAM PANCHAYAT ME KUDADAN CAMERA SAFAI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57000010008647
Cheque No :
232219
Cheque Date :
16/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
57000010008647
Cheque No :
232221
Cheque Date :
16/03/2019
HANUMAN JEE ENTERPRISES
29,500
Cheque
Account Type : Bank
Account No. :
57000010008647
Cheque No :
232223
Cheque Date :
22/03/2019
P L PRAKASHAN
11,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:13 AM.
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