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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ayara Luhia
Type Of Transaction
Expenditures
Activity Code
13155573
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
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.)
(in Rs.)
64,007
Particulars
मिटटी भराव‚ईट क्रय 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. :
11516701421
Cheque No :
061249
Cheque Date :
04/12/2018
NEW YADAV BRICKS FIELDS
23,392
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061250
Cheque Date :
04/12/2018
36,275
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061251
Cheque Date :
04/12/2018
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:43 AM.
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