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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chakwa Bujurg
Type Of Transaction
Expenditures
Activity Code
13686052
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,296
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 :
116237
Cheque Date :
15/10/2018
Shakya Building Meterial
105,632
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116238
Cheque Date :
15/10/2018
BABA BARFANI BRICKS FIELD
17,064
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116239
Cheque Date :
15/10/2018
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:55 PM.
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