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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
13475790
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
169,672
Particulars
मैटेरियल‚ईट‚ व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061289
Cheque Date :
15/03/2019
SANDEEP SHAKYA BUILDING METERIAL
119,614
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061290
Cheque Date :
15/03/2019
NEW YADAV BRICKS FIELDS
23,233
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061291
Cheque Date :
15/03/2019
11,875
Cheque
Account Type : Bank
Account No. :
11516701421
Cheque No :
061292
Cheque Date :
21/03/2019
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:18 AM.
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