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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
15302898
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,233
Particulars
मैटेरियल‚टाइल्स क्रय 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 :
013336
Cheque Date :
29/10/2018
SHIKHAR CONTRUCTON
62,208
Cheque
Account Type : Bank
Account No. :
3509354510
Cheque No :
013337
Cheque Date :
29/10/2018
B M CONTRUCTION
53,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:06 PM.
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