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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rahin
Type Of Transaction
Expenditures
Activity Code
13495672
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,688
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. :
31604964743
Cheque No :
068811
Cheque Date :
08/08/2018
17,925
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
068812
Cheque Date :
08/08/2018
DHAPLE MAHARAJ AND SONS
115,442
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
068813
Cheque Date :
08/08/2018
NEW JAY EAT UDHOYOG TIKAMPUR
41,321
Cheque
Account Type : Bank
Account No. :
31604964743
Cheque No :
068814
Cheque Date :
03/08/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:58 AM.
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