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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
13709522
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,625
Particulars
मैटेरियल‚ईट‚ ईट की रोडी 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. :
2156952639
Cheque No :
057516
Cheque Date :
24/10/2018
MUNNA BULLDING MATERIAL
105,183
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057517
Cheque Date :
24/10/2018
BHARTIYA JANTA EAT BHATTA
5,296
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057518
Cheque Date :
26/10/2018
21,200
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057519
Cheque Date :
29/10/2018
11,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:17 PM.
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