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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
9479623
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
17,646
Particulars
सी०सी० निर्माण कार्य हेतु मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31610487658
Cheque No :
990134
Cheque Date :
05/05/2018
SANDEEP SHAKYA BUILDInG METERIAL
13,280
Cheque
Account Type : Bank
Account No. :
31610487658
Cheque No :
990135
Cheque Date :
05/05/2018
NEW YADAV BRICK FIELD
1,432
Cheque
Account Type : Bank
Account No. :
31610487658
Cheque No :
990136
Cheque Date :
05/05/2018
2,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:42 AM.
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