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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 :
Chobiya
Type Of Transaction
Expenditures
Activity Code
9904980
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
82,600
Particulars
मैटेरियल‚ईट व लेवर मिस्सत्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31606970459
Cheque No :
919421
Cheque Date :
04/02/2019
RAJU AND BROTHERS
34,600
Cheque
Account Type : Bank
Account No. :
31606970459
Cheque No :
919422
Cheque Date :
04/02/2019
NEW YADAV BRICK FIELD
31,000
Cheque
Account Type : Bank
Account No. :
31606970459
Cheque No :
919423
Cheque Date :
04/02/2019
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:51 AM.
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