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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 :
Bhadva Savran
Type Of Transaction
Expenditures
Activity Code
14783107
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,500
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. :
11516701396
Cheque No :
077382
Cheque Date :
25/02/2019
GIRRAJ BILDING MATTERIAL
65,000
Cheque
Account Type : Bank
Account No. :
11516701396
Cheque No :
077383
Cheque Date :
25/02/2019
BABA AMARNATH EAT UDHYOG
4,000
Cheque
Account Type : Bank
Account No. :
11516701396
Cheque No :
077384
Cheque Date :
25/02/2019
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:29 PM.
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