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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
13475965
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,328
Particulars
मैटैरियल‚ईट 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 :
967019
Cheque Date :
21/11/2018
ABHISHEK BUILDING STORE
40,445
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967020
Cheque Date :
21/11/2018
ABHISHEK BUILDING STORE
86,584
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967021
Cheque Date :
21/11/2018
26,579
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967022
Cheque Date :
21/11/2018
26,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:17 PM.
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