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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Bakhatyar Pur
Type Of Transaction
Expenditures
Activity Code
15302929
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,954
Particulars
मैटेरियल‚ ईट‚ लेवर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3509354510
Cheque No :
013328
Cheque Date :
15/10/2018
AMAN TREDERS
66,629
Cheque
Account Type : Bank
Account No. :
3509354510
Cheque No :
013329
Cheque Date :
15/10/2018
BABA BRICK FIELD
7,825
Cheque
Account Type : Bank
Account No. :
3509354510
Cheque No :
013330
Cheque Date :
15/10/2018
SHIKHAR CONTRUCTON
71,150
Cheque
Account Type : Bank
Account No. :
3509354510
Cheque No :
013331
Cheque Date :
15/10/2018
12,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:57 PM.
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