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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chakwa Bujurg
Type Of Transaction
Expenditures
Activity Code
13686053
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,525
Particulars
सी०सी० निर्माण हेतु मैटैरियल‚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. :
10754079693
Cheque No :
116218
Cheque Date :
11/03/2019
Shakya Building Meterial
67,050
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116219
Cheque Date :
11/03/2019
NEW YADAV EAT UDHYOG
10,295
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116220
Cheque Date :
11/03/2019
13,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:35 PM.
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