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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Gora Dayalpur
Type Of Transaction
Expenditures
Activity Code
13570758
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,065
Particulars
मैटेरियल‚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. :
11516701443
Cheque No :
420201
Cheque Date :
21/07/2018
8,028
Cheque
Account Type : Bank
Account No. :
11516701443
Cheque No :
420202
Cheque Date :
23/07/2018
DHAPLE MAHARJ AND SONS
173,926
Cheque
Account Type : Bank
Account No. :
11516701443
Cheque No :
420203
Cheque Date :
23/07/2018
27,543
Cheque
Account Type : Bank
Account No. :
11516701443
Cheque No :
420204
Cheque Date :
25/07/2018
RADHA EAT UDHYOG
26,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:59 PM.
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