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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 :
Itgaon
Type Of Transaction
Expenditures
Activity Code
13683372
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
226,693
Particulars
मैटेरियल‚ईट मिटटी भराव व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877626
Cheque Date :
14/02/2019
SIDHI LABH TREDERS
149,496
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877627
Cheque Date :
14/02/2019
BABA BRICK FIELD
29,042
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877628
Cheque Date :
14/02/2019
9,155
Cheque
Account Type : Bank
Account No. :
10754079740
Cheque No :
877629
Cheque Date :
14/02/2019
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:04 AM.
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