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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 :
Surehra (Must.)
Type Of Transaction
Expenditures
Activity Code
9198049
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
536,785
Particulars
SHITAL SINGH K GHAR SE CHARAN SINGH K GHAR TAK INTERLOKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100016491
Cheque No :
829500
Cheque Date :
02/11/2018
SHIV GANESHCONTRACTOR
203,125
Cheque
Account Type : Bank
Account No. :
3641000100016491
Cheque No :
829501
Cheque Date :
02/11/2018
SHIV GANESHCONTRACTOR
216,760
Cheque
Account Type : Bank
Account No. :
3641000100016491
Cheque No :
829502
Cheque Date :
14/11/2018
116,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:24 AM.
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