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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Beena
Type Of Transaction
Expenditures
Activity Code
13676045
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
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.)
43,158
Particulars
मैटेरियल‚ ईट‚ गिटटी 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. :
31593479959
Cheque No :
679424
Cheque Date :
16/11/2018
GUPTA BUILDING METERIAL BEENA
26,042
Cheque
Account Type : Bank
Account No. :
31593479959
Cheque No :
679425
Cheque Date :
16/11/2018
YADAV BRIK FIELD
9,916
Cheque
Account Type : Bank
Account No. :
31593479959
Cheque No :
679426
Cheque Date :
16/11/2018
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:28 AM.
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