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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 :
Jugaramau
Type Of Transaction
Expenditures
Activity Code
8690140
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,812
Particulars
मैटेरियल‚ईट व लेवर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912790
Cheque Date :
13/09/2018
RAJU AND BROTHER
7,135
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912791
Cheque Date :
13/09/2018
MS VIJAY TREDERS
14,077
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912792
Cheque Date :
13/09/2018
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:08 AM.
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