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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rooppur Sarai Bhikhan
Type Of Transaction
Expenditures
Activity Code
8765377
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,443
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 :
497561
Cheque Date :
05/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
31604968567
Cheque No :
497562
Cheque Date :
09/03/2019
SHAKYA BUILDING METERIAL STORE
47,380
Cheque
Account Type : Bank
Account No. :
31604968567
Cheque No :
497563
Cheque Date :
09/03/2019
JAY BRICK UDHOG
8,313
Cheque
Account Type : Bank
Account No. :
31604968567
Cheque No :
497564
Cheque Date :
09/03/2019
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:13 PM.
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