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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sirsa Etawah
Type Of Transaction
Expenditures
Activity Code
13709075
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
199,175
Particulars
मैटेरियल‚ईटश् मिटटी भराव व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828891
Cheque Date :
17/01/2019
30,550
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828892
Cheque Date :
29/01/2019
MS SAURABH KUMAR
132,785
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828893
Cheque Date :
29/01/2019
RADHA EAT UDHYOG
32,862
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828894
Cheque Date :
29/01/2019
2,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:02 PM.
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