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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sarsai Helu
Type Of Transaction
Expenditures
Activity Code
14805408
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
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.)
51,632
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. :
31593481153
Cheque No :
917800
Cheque Date :
11/07/2018
THAKHUR BUILDING METERIAL
37,395
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917799
Cheque Date :
11/07/2018
7,850
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917798
Cheque Date :
11/07/2018
SHIV BHOLE BABA EAT BHATTA
6,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:29 PM.
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