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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Champaner
Type Of Transaction
Expenditures
Activity Code
8765894
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,433
Particulars
हैण्डपम्प रीवोर पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3512791443
Cheque No :
026859
Cheque Date :
07/03/2019
LUCHY MASHINARY STORE
20,054
Cheque
Account Type : Bank
Account No. :
3512791443
Cheque No :
026860
Cheque Date :
07/03/2019
GIRIRAJ BUILDING METERIAL
9,000
Cheque
Account Type : Bank
Account No. :
3512791443
Cheque No :
026861
Cheque Date :
07/03/2019
7,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:30 PM.
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