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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Udaipur
Type Of Transaction
Expenditures
Activity Code
13495849
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
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.)
127,105
Particulars
सी०सी० निर्माण हेतु 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. :
10754079706
Cheque No :
262695
Cheque Date :
06/03/2019
BANKE BIHARI BUILDING METEREAL
65,131
Cheque
Account Type : Bank
Account No. :
10754079706
Cheque No :
262696
Cheque Date :
06/03/2019
NEW YADAV EAT UDHYOG
41,274
Cheque
Account Type : Bank
Account No. :
10754079706
Cheque No :
262697
Cheque Date :
06/03/2019
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:22 PM.
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