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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 :
Mahewa
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
10995083
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,571
Particulars
Interloking nirmad hetu Stone Blast Mitti Bhrai and Labour Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104794845
Cheque No :
065238
Cheque Date :
03/11/2018
22,975
Cheque
Account Type : Bank
Account No. :
3104794845
Cheque No :
065239
Cheque Date :
03/11/2018
8,970
Cheque
Account Type : Bank
Account No. :
3104794845
Cheque No :
065240
Cheque Date :
03/11/2018
17,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:05 AM.
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