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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Keshonpur Kalan
Type Of Transaction
Expenditures
Activity Code
13709530
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,398
Particulars
मैटेरियल‚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 :
057526
Cheque Date :
13/08/2018
21,000
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057527
Cheque Date :
13/08/2018
MUNNA BULLDING MATERIAL
108,538
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057528
Cheque Date :
13/08/2018
11,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:56 AM.
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