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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sarsai Helu
Type Of Transaction
Expenditures
Activity Code
14805506
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
132,436
Particulars
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917657
Cheque Date :
02/11/2018
THAKHUR BUILDING METERIAL
97,674
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917656
Cheque Date :
02/11/2018
SHIV BHOLE BABA EAT BHATTA
15,237
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
917655
Cheque Date :
02/11/2018
19,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:34 PM.
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