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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
9687403
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
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.)
197,798
Particulars
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
017838
Cheque Date :
15/06/2018
24,800
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
017839
Cheque Date :
20/06/2018
Giriraj Building meterial
106,550
Cheque
Account Type : Bank
Account No. :
3511733968
Cheque No :
017840
Cheque Date :
20/06/2018
RADHA EAT UDHYOG
66,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:27 AM.
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