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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Ritoli
Type Of Transaction
Expenditures
Activity Code
13480422
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,545
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. :
11516701432
Cheque No :
937050
Cheque Date :
26/11/2018
26,075
Cheque
Account Type : Bank
Account No. :
11516701432
Cheque No :
937051
Cheque Date :
26/11/2018
NAND BABA ET UDHOG
25,560
Cheque
Account Type : Bank
Account No. :
11516701432
Cheque No :
937052
Cheque Date :
26/11/2018
Giriraj building material
138,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:38 AM.
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