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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Bhadva Savran
Type Of Transaction
Expenditures
Activity Code
13480723
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,450
Particulars
मैटेरियल‚ईट‚ मिटटी भराव 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. :
11516701396
Cheque No :
077360
Cheque Date :
16/08/2018
23,300
Cheque
Account Type : Bank
Account No. :
11516701396
Cheque No :
077361
Cheque Date :
16/08/2018
5,200
Cheque
Account Type : Bank
Account No. :
11516701396
Cheque No :
077362
Cheque Date :
16/08/2018
BABA AMARNATH EAT UDHYOG
21,360
Cheque
Account Type : Bank
Account No. :
11516701396
Cheque No :
077363
Cheque Date :
16/08/2018
GIRRAJ BILDING MATTERIAL
91,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:52 AM.
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