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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Chaugan
Type Of Transaction
Expenditures
Activity Code
11227864
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
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.)
63,000
Particulars
KISHAN SWAROOP K GHAR SE JAGANNATH 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. :
11685663819
Cheque No :
533023
Cheque Date :
01/01/2019
21,000
Cheque
Account Type : Bank
Account No. :
11685663819
Cheque No :
533024
Cheque Date :
11/01/2019
21,000
Cheque
Account Type : Bank
Account No. :
11685663819
Cheque No :
533022
Cheque Date :
11/01/2019
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:12:17 PM.
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