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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Agupur Gopalpur
Type Of Transaction
Expenditures
Activity Code
13571154
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
74,606
Particulars
मैटेरियल व मिटटी भराव कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660533
Cheque Date :
20/01/2019
3,060
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660534
Cheque Date :
20/01/2019
SHARAD BUILDING METERIAL
71,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:50 PM.
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