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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Santoshpur Unva
Type Of Transaction
Expenditures
Activity Code
19196310
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,829
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. :
11532143443
Cheque No :
728921
Cheque Date :
08/04/2018
SAILENDRA CONTRUTION
54,880
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
728922
Cheque Date :
08/04/2018
SHARAD BUILDING METERIAL STORE
42,973
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
728923
Cheque Date :
08/04/2018
NEW YADAV BRICK FIELD
33,076
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
728924
Cheque Date :
15/04/2018
26,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:45 PM.
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