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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Badri Pooth
Type Of Transaction
Expenditures
Activity Code
13479923
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,035
Particulars
मैटेरियल‚ईट‚ व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31608827827
Cheque No :
032139
Cheque Date :
22/02/2019
23,200
Cheque
Account Type : Bank
Account No. :
31608827827
Cheque No :
032140
Cheque Date :
22/02/2019
SANDEEP SHAKYA BUILDING METERIAL BASREHAR
82,098
Cheque
Account Type : Bank
Account No. :
31608827827
Cheque No :
032141
Cheque Date :
22/02/2019
YADAV BRIK FIELD
33,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:44 PM.
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