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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Badri Pooth
Type Of Transaction
Expenditures
Activity Code
9479641
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,964
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. :
31608827827
Cheque No :
032142
Cheque Date :
24/02/2019
9,600
Cheque
Account Type : Bank
Account No. :
31608827827
Cheque No :
032143
Cheque Date :
24/02/2019
SANDEEP SHAKYA BUILDING METERIAL BASREHAR
45,091
Cheque
Account Type : Bank
Account No. :
31608827827
Cheque No :
032144
Cheque Date :
24/02/2019
YADAV BRIK FIELD
5,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:57 AM.
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