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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Jait Pur Tota Ram
Type Of Transaction
Expenditures
Activity Code
15302933
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
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.)
130,683
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. :
11516701409
Cheque No :
679712
Cheque Date :
22/06/2018
19,500
Cheque
Account Type : Bank
Account No. :
11516701409
Cheque No :
679713
Cheque Date :
22/06/2018
92,261
Cheque
Account Type : Bank
Account No. :
11516701409
Cheque No :
679714
Cheque Date :
22/06/2018
18,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:28 PM.
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