eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14805499
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,772
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 :
917790
Cheque Date :
23/07/2018
THAKHUR BUILDING METERIAL
23,715
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917789
Cheque Date :
23/07/2018
SHIV BHOLE BABA EAT BHATTA
4,632
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917788
Cheque Date :
23/07/2018
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:05 PM.
×