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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 :
Raipura
Type Of Transaction
Expenditures
Activity Code
15560153
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,994
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. :
3509691169
Cheque No :
013840
Cheque Date :
16/10/2018
20,613
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
013841
Cheque Date :
17/10/2018
RAJU AND BROTHERS
94,391
Cheque
Account Type : Bank
Account No. :
3509691169
Cheque No :
013842
Cheque Date :
22/10/2018
NEW YADAV EAT UDHYOG
21,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:21:18 AM.
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