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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ahladpur
Type Of Transaction
Expenditures
Activity Code
8647978
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,452
Particulars
मैटेरियल‚ ईट 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. :
10754079671
Cheque No :
547767
Cheque Date :
26/05/2018
SIDDHI LABH TREDARS
96,311
Cheque
Account Type : Bank
Account No. :
10754079671
Cheque No :
547768
Cheque Date :
26/05/2018
NEW YADAV BRICK FIELD
16,791
Cheque
Account Type : Bank
Account No. :
10754079671
Cheque No :
547769
Cheque Date :
26/05/2018
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:58 PM.
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