eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
19264745
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
116,437
Particulars
मैटैरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064589
Cheque Date :
10/10/2018
ABHISHEK BUILDING STORE
50,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064590
Cheque Date :
10/10/2018
ABHISHEK BUILDING STORE
31,159
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064591
Cheque Date :
10/10/2018
JAI SHRI SHIV BABA EAT BHATTA
10,803
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064592
Cheque Date :
10/10/2018
24,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:41 PM.
×