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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Keshonpur Kalan
Type Of Transaction
Expenditures
Activity Code
13709534
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,531
Particulars
सामग्री क्रय 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 :
057546
Cheque Date :
19/03/2019
DHAPLE MAHARAJ AND SONS
16,020
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057547
Cheque Date :
19/03/2019
DHAPLE MAHARAJ AND SONS
10,700
Cheque
Account Type : Bank
Account No. :
2156952639
Cheque No :
057548
Cheque Date :
19/03/2019
8,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:13 PM.
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