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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Naoli
Type Of Transaction
Expenditures
Activity Code
15109032
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,681
Particulars
मैटेरियल‚मिटटी भराव‚ ईट की रोडी व लेवर का अवशेष भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3538825044
Cheque No :
031870
Cheque Date :
16/01/2019
DHAPLE MAHARAJ AND SONS
119,339
Cheque
Account Type : Bank
Account No. :
3538825044
Cheque No :
031871
Cheque Date :
17/01/2019
8,000
Cheque
Account Type : Bank
Account No. :
3538825044
Cheque No :
031872
Cheque Date :
17/01/2019
13,600
Cheque
Account Type : Bank
Account No. :
3538825044
Cheque No :
031873
Cheque Date :
18/01/2019
12,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:01 AM.
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