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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
13475964
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,431
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 :
967023
Cheque Date :
28/01/2019
ABHISHEK BUILDING STORE
40,445
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967024
Cheque Date :
28/01/2019
ABHISHEK BUILDING STORE
80,855
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967025
Cheque Date :
28/01/2019
26,181
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
967026
Cheque Date :
28/01/2019
25,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:06 AM.
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