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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
13476037
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,611
Particulars
मैटेरियल‚लेवर 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 :
064618
Cheque Date :
15/01/2019
ABHISHEK BUILDING STORE
93,833
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064619
Cheque Date :
15/01/2019
ABHISHEK BUILDING STORE
16,128
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064620
Cheque Date :
15/01/2019
8,700
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064621
Cheque Date :
15/01/2019
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:43 AM.
×