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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Tehu
Type Of Transaction
Expenditures
Activity Code
15875222
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
244,800
Particulars
BHULLAN K GHAR TAK CC NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726410110000656
Cheque No :
047486
Cheque Date :
10/01/2019
SHIV GANESH CONTRACTION
100,000
Cheque
Account Type : Bank
Account No. :
726410110000656
Cheque No :
047485
Cheque Date :
10/01/2019
SHIV GANESH CONTRACTION
100,000
Cheque
Account Type : Bank
Account No. :
726410110000656
Cheque No :
047498
Cheque Date :
04/02/2019
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:59 AM.
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