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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Kelamau
Type Of Transaction
Expenditures
Activity Code
13726176
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,743
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. :
11516701454
Cheque No :
615248
Cheque Date :
03/04/2018
32,224
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
615249
Cheque Date :
18/04/2018
NEW JAI EAT UDHYOG
33,862
Cheque
Account Type : Bank
Account No. :
11516701454
Cheque No :
615250
Cheque Date :
18/04/2018
SANDEEP SHAKYA BUILDING METERIAL STORE
148,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:47 PM.
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