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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 :
Shantoshpur Itgaon
Type Of Transaction
Expenditures
Activity Code
10247962
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,668
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. :
10754079682
Cheque No :
813081
Cheque Date :
23/07/2018
SIDDHI LABH TREDERS
146,817
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813082
Cheque Date :
23/07/2018
nEW YADAV BRICK FIELD
4,776
Cheque
Account Type : Bank
Account No. :
10754079682
Cheque No :
813083
Cheque Date :
23/07/2018
28,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:35 PM.
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