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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Sasota Doshpur
Type Of Transaction
Expenditures
Activity Code
16436335
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,400
Particulars
TRACTOR BHADA,EET KRAY,LABOURY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702697498
Cheque No :
659544
Cheque Date :
24/09/2018
SHAILENDRA KUMAR TRACTOR VALE
25,000
Cheque
Account Type : Bank
Account No. :
30702697498
Cheque No :
659545
Cheque Date :
24/09/2018
N P D Udhog
66,400
Cheque
Account Type : Bank
Account No. :
30702697498
Cheque No :
659546
Cheque Date :
24/09/2018
BY HARIOM PRADHAN JI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:46 AM.
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