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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sarsai Helu
Type Of Transaction
Expenditures
Activity Code
14805475
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,419
Particulars
मैटेरियल‚ईट‚ 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 :
917698
Cheque Date :
08/10/2018
THAKHUR BUILDING METERIAL
75,392
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917697
Cheque Date :
08/10/2018
SHIV BHOLE BABA EAT BHATTA
14,927
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917696
Cheque Date :
08/10/2018
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:06 AM.
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