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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
13479924
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,974
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 :
032145
Cheque Date :
26/02/2019
9,240
Cheque
Account Type : Bank
Account No. :
31608827827
Cheque No :
032146
Cheque Date :
26/02/2019
SANDEEP SHAKYA BUILDING METERIAL BASREHAR
35,127
Cheque
Account Type : Bank
Account No. :
31608827827
Cheque No :
032147
Cheque Date :
26/02/2019
YADAV BRIK FIELD
7,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:42 AM.
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