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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 :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Labhari
Type Of Transaction
Expenditures
Activity Code
13281578
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,884
Particulars
SHANTI KE GHAR SE TODI KE GHAR TAK CC NIRMAN KAREY- MITTI DHULAI, MACHINE RENT, VIBRATOR OR POLYTHENE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222562
Cheque No :
059923
Cheque Date :
01/11/2018
M#47S SHAKYA WORK CONTRACTORS
5,082
Cheque
Account Type : Bank
Account No. :
1839000400222562
Cheque No :
059924
Cheque Date :
01/11/2018
SANJAY KUMAR
6,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:06 AM.
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