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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
13475953
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,485
Particulars
मैटेरियल‚ 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. :
11532143454
Cheque No :
967010
Cheque Date :
01/01/2019
ABHISHEK BUILDING STORE
61,785
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967011
Cheque Date :
01/01/2019
22,650
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967012
Cheque Date :
01/01/2019
ABHISHEK BUILDING STORE
24,767
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967013
Cheque Date :
01/01/2019
ABHISHEK BUILDING STORE
29,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:47 PM.
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