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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ayara Luhia
Type Of Transaction
Expenditures
Activity Code
13475789
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,021
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. :
11516701421
Cheque No :
061277
Cheque Date :
06/03/2019
SANDEEP SHAKYA BUILDING METERIAL
98,106
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061278
Cheque Date :
06/03/2019
9,825
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061279
Cheque Date :
15/03/2019
14,875
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061280
Cheque Date :
15/03/2019
NEW YADAV BRICKS FIELDS
19,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:49 AM.
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