eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
13409685
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,850
Particulars
मैटेरियल‚मिटटी भराव 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. :
3511733968
Cheque No :
017826
Cheque Date :
21/05/2018
29,550
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
017827
Cheque Date :
21/05/2018
7,600
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
017828
Cheque Date :
21/05/2018
Giriraj Building meterial
103,800
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
017829
Cheque Date :
21/05/2018
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:45 PM.
×