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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 :
Paroli Ramayan
Type Of Transaction
Expenditures
Activity Code
13676153
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,766
Particulars
मैटेरियल‚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. :
11532143396
Cheque No :
547798
Cheque Date :
02/01/2019
ABHISHEKH BUILDING METERIAL CHOUPLA
98,272
Cheque
Account Type : Bank
Account No. :
11532143396
Cheque No :
547799
Cheque Date :
02/01/2019
NEW YADAV BRICKS FIELD BAHADURPUR
18,619
Cheque
Account Type : Bank
Account No. :
11532143396
Cheque No :
547800
Cheque Date :
02/01/2019
18,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:26 PM.
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