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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 :
Bahadurpur Luhiya
Type Of Transaction
Expenditures
Activity Code
8765602
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
155,273
Particulars
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. :
11516701385
Cheque No :
870730
Cheque Date :
11/02/2019
ASJS TREDERS
107,230
Cheque
Account Type : Bank
Account No. :
11516701385
Cheque No :
870731
Cheque Date :
11/02/2019
YADAV BRICK FIELD
21,193
Cheque
Account Type : Bank
Account No. :
11516701385
Cheque No :
870732
Cheque Date :
11/02/2019
26,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:43 AM.
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