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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Abhinaypur Pathakpur
Type Of Transaction
Expenditures
Activity Code
13475771
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,680
Particulars
METERIAL,EAT AND LEBOUR KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079739
Cheque No :
916232
Cheque Date :
02/02/2019
26,877
Cheque
Account Type : Bank
Account No. :
10754079739
Cheque No :
916233
Cheque Date :
02/02/2019
81,745
Cheque
Account Type : Bank
Account No. :
10754079739
Cheque No :
916234
Cheque Date :
02/02/2019
BABA ET UDYOG LALPURA
18,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:35:08 AM.
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