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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
13495843
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,589
Particulars
हैण्डपम्प रीवोर पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079706
Cheque No :
877087
Cheque Date :
05/03/2019
KRISHNA MASHINARY STORE
16,020
Cheque
Account Type : Bank
Account No. :
10754079706
Cheque No :
877088
Cheque Date :
05/03/2019
Shakya Building Meterial
10,769
Cheque
Account Type : Bank
Account No. :
10754079706
Cheque No :
877089
Cheque Date :
05/03/2019
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:12 PM.
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