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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
13475997
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
137,263
Particulars
मैटेरियल‚ ईट गिटटी 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 :
064659
Cheque Date :
10/07/2018
ABHISHEK BUILDING STORE
99,841
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064660
Cheque Date :
10/07/2018
20,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064661
Cheque Date :
10/07/2018
17,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:22 AM.
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