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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Dugawli
Type Of Transaction
Expenditures
Activity Code
9655327
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,200
Particulars
मैटेरियल‚ ईट‚ मिटटी भराव 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. :
10754079637
Cheque No :
633585
Cheque Date :
12/09/2018
6,367
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633586
Cheque Date :
12/09/2018
32,125
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633587
Cheque Date :
13/09/2018
GIRIRAJ BUILDIG mETERIAL
131,616
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633588
Cheque Date :
20/09/2018
KAKKA EAT BHATTA
27,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:10 PM.
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