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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Baralokpur
Type Of Transaction
Expenditures
Activity Code
13542130
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,884
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. :
11532143421
Cheque No :
949288
Cheque Date :
27/09/2018
ABHISHEKH BUILDING METERIAL
9,366
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949289
Cheque Date :
27/09/2018
KAKKA EAT BHATTA
6,823
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949290
Cheque Date :
27/09/2018
R S TILES BUILDERS
58,320
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949291
Cheque Date :
27/09/2018
8,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:39 AM.
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