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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
19264755
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
108,358
Particulars
सामग्री क्रय 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 :
064631
Cheque Date :
13/02/2019
ABHISHEK BUILDING STORE
65,128
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064632
Cheque Date :
13/02/2019
21,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064633
Cheque Date :
13/02/2019
ABHISHEK BUILDING STORE
22,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:27 PM.
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