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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Harihar Pur
Type Of Transaction
Expenditures
Activity Code
8689926
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,122
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. :
3512790653
Cheque No :
014886
Cheque Date :
26/09/2018
BANKE BIHARI BUILDING METERIAL
55,990
Cheque
Account Type : Bank
Account No. :
3512790653
Cheque No :
014887
Cheque Date :
26/09/2018
BABA NEELKANTH EAT UDHYOG
46,563
Cheque
Account Type : Bank
Account No. :
3512790653
Cheque No :
032916
Cheque Date :
26/09/2018
17,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:04 PM.
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