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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Baralokpur
Type Of Transaction
Expenditures
Activity Code
13542110
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
168,192
Particulars
स्कूल के बच्चो हेतु सफाई किट‚ कूडादान क्रय‚ प्रचार प्रसार हेतु वैनर क्रय‚ फॉगिग मशीन क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949505
Cheque Date :
02/08/2018
DAKSH DIPARTMENTAL
35,000
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949506
Cheque Date :
02/08/2018
MAYA ELECTINICS
90,270
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949507
Cheque Date :
02/08/2018
MAYURR PRINTING PRESS
3,000
Cheque
Account Type : Bank
Account No. :
11532143421
Cheque No :
949508
Cheque Date :
02/08/2018
N B D INTERPRISES
39,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:09:24 AM.
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