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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ashanand Pur
Type Of Transaction
Expenditures
Activity Code
8647906
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,560
Particulars
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024535
Cheque Date :
16/08/2018
JAI EAT BHATTA
8,880
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024536
Cheque Date :
16/08/2018
DHAPLE MAHARAJ AND SONS
13,940
Cheque
Account Type : Bank
Account No. :
3511734804
Cheque No :
024537
Cheque Date :
16/08/2018
5,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:31 PM.
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