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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Keshonpur Kalan
Type Of Transaction
Expenditures
Activity Code
13709529
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
312,389
Particulars
मैटेरियल‚ईट‚ईट की रोडी व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057512
Cheque Date :
20/10/2018
46,000
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057513
Cheque Date :
24/10/2018
BHARTIYA JANTA EAT BHATTA
44,982
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057514
Cheque Date :
24/10/2018
MUNNA BULLDING MATERIAL
200,735
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057515
Cheque Date :
29/10/2018
20,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:02 PM.
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