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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 :
Baralokpur
Type Of Transaction
Expenditures
Activity Code
13542146
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
121,078
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. :
11532143421
Cheque No :
949307
Cheque Date :
02/12/2018
ABHISHEKH BUILDING METERIAL
82,508
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949308
Cheque Date :
02/12/2018
KAKKA EAT BHATTA
18,300
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949309
Cheque Date :
10/12/2018
3,045
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949310
Cheque Date :
02/12/2018
17,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:25 PM.
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