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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 :
Rooppur Sarai Bhikhan
Type Of Transaction
Expenditures
Activity Code
13151411
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,026
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. :
31604968567
Cheque No :
497545
Cheque Date :
04/02/2019
SHAKYA BUILDING METERIAL STORE
78,070
Cheque
Account Type : Bank
Account No. :
31604968567
Cheque No :
497546
Cheque Date :
04/02/2019
NEW BABA BARFANI EAT BHATTA
14,831
Cheque
Account Type : Bank
Account No. :
31604968567
Cheque No :
497547
Cheque Date :
04/02/2019
16,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:41:52 AM.
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