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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Agupur Gopalpur
Type Of Transaction
Expenditures
Activity Code
13515042
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,694
Particulars
ईट‚ मैटेरियल 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. :
11532143432
Cheque No :
660542
Cheque Date :
16/07/2018
NEW ET UDYOG BASREHAR
31,211
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660543
Cheque Date :
16/07/2018
ABHISHEKH BUILDING METERIAL
67,054
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660544
Cheque Date :
16/07/2018
SHARAD BUILDING METERIAL
55,854
Cheque
Account Type : Bank
Account No. :
11532143432
Cheque No :
660545
Cheque Date :
16/07/2018
16,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:28 AM.
×