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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Thulrai
Type Of Transaction
Expenditures
Activity Code
13676127
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
181,586
Particulars
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. :
31593480603
Cheque No :
383704
Cheque Date :
27/11/2018
THAKUR BUILDING METERIAL
131,438
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
383705
Cheque Date :
27/11/2018
NEW YADAV BRICK FIELD
24,073
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
383706
Cheque Date :
27/11/2018
17,100
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
383707
Cheque Date :
27/11/2018
8,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:50 AM.
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