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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
13479933
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
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.)
(in Rs.)
123,878
Particulars
मैटेरियल‚ईट मिटटी भराव 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. :
11516701385
Cheque No :
870736
Cheque Date :
15/02/2019
ASTHA TREDERS
78,978
Cheque
Account Type : Bank
Account No. :
11516701385
Cheque No :
870737
Cheque Date :
15/02/2019
YADAV BRICK FIELD
15,450
Cheque
Account Type : Bank
Account No. :
11516701385
Cheque No :
870738
Cheque Date :
15/02/2019
25,000
Cheque
Account Type : Bank
Account No. :
11516701385
Cheque No :
870739
Cheque Date :
15/02/2019
4,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:47 AM.
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