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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 :
Chakwa Khurd
Type Of Transaction
Expenditures
Activity Code
13758605
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
93,963
Particulars
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079728
Cheque No :
991020
Cheque Date :
29/08/2018
GIRIRAJ BUILDING METERIAL
18,555
Cheque
Account Type : Bank
Account No. :
10754079728
Cheque No :
991021
Cheque Date :
29/08/2018
NEW NAND BABA EAT UDHYOG
51,408
Cheque
Account Type : Bank
Account No. :
10754079728
Cheque No :
991022
Cheque Date :
27/08/2018
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:43 AM.
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