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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Thulrai
Type Of Transaction
Expenditures
Activity Code
13676116
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,113
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. :
31593480603
Cheque No :
136175
Cheque Date :
01/06/2018
NEW YADAV BRICK FIELD
11,788
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136176
Cheque Date :
01/06/2018
GUPTA BUILDING METERIAL
15,420
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136177
Cheque Date :
01/06/2018
R S TAILS
38,880
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136178
Cheque Date :
01/06/2018
10,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:40 AM.
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