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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Shantoshpur Ghat
Type Of Transaction
Expenditures
Activity Code
13476108
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
167,100
Particulars
सी०सी० निर्माण हेतु 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. :
11516701465
Cheque No :
214763
Cheque Date :
20/12/2018
NEW NAND BABA EAT BHATTA
17,400
Cheque
Account Type : Bank
Account No. :
11516701465
Cheque No :
214764
Cheque Date :
20/12/2018
28,475
Cheque
Account Type : Bank
Account No. :
11516701465
Cheque No :
214765
Cheque Date :
20/12/2018
SHAKYA BUILDING METERIAL
121,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:58 AM.
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