eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Thulrai
Type Of Transaction
Expenditures
Activity Code
13676119
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,516
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 :
136186
Cheque Date :
04/09/2018
THAKUR BUILDING METERIAL
116,280
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136187
Cheque Date :
04/09/2018
NEW YADAV BRICK FIELD
18,111
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136188
Cheque Date :
04/09/2018
17,100
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136189
Cheque Date :
04/09/2018
6,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:55 PM.
×