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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 :
Khandauli
Village Panchayat & Equivalent :
Dhaurra
Type Of Transaction
Expenditures
Activity Code
10199330
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
30,000
Particulars
GRAM PANCHAYAT ME SAFAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11685668716
Cheque No :
437651
Cheque Date :
06/11/2018
21,000
Cheque
Account Type : Bank
Account No. :
11685668716
Cheque No :
437652
Cheque Date :
17/11/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:48 AM.
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