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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Siktara
Type Of Transaction
Expenditures
Activity Code
4648487
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
17,069
Particulars
DEVIRAM K GHAR SE NAUBAT K GHAR TAK C NIRMAN HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100016598
Cheque No :
731249
Cheque Date :
26/12/2017
PRATYUKSH NIRMAN COMPANY
17,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:31 PM.
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