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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sarsai Helu
Type Of Transaction
Expenditures
Activity Code
14805502
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,451
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 :
302841
Cheque Date :
05/02/2019
THAKHUR BUILDING METERIAL
43,088
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
302842
Cheque Date :
05/02/2019
SHIV BHOLE BABA EAT BHATTA
49,138
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
302843
Cheque Date :
05/02/2019
17,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:09 PM.
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