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 :
October
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
10/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,755
Particulars
मैटेरियल‚गिटटी ‚लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660535
Cheque Date :
10/10/2018
9,850
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660536
Cheque Date :
16/10/2018
SHARAD BUILDING METERIAL
45,030
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660537
Cheque Date :
16/10/2018
17,875
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660538
Cheque Date :
30/10/2018
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:27:28 AM.
×