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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 :
Gora Dayalpur
Type Of Transaction
Expenditures
Activity Code
13570738
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,578
Particulars
मैटेरियल‚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 :
654784
Cheque Date :
20/09/2018
40,663
Cheque
Account Type : Bank
Account No. :
11516701443
Cheque No :
654785
Cheque Date :
20/09/2018
9,666
Cheque
Account Type : Bank
Account No. :
11516701443
Cheque No :
654786
Cheque Date :
20/09/2018
DHAPLE MAHARJ AND SONS
166,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:59 PM.
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