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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chakwa Bujurg
Type Of Transaction
Expenditures
Activity Code
13276374
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,400
Particulars
डस्टविन‚फलैक्सी वोर्ड‚ व स्वच्छता मिशन पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116177
Cheque Date :
01/09/2018
N R INGINIARING
35,400
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116178
Cheque Date :
01/09/2018
MAYUR PRESS
3,000
Cheque
Account Type : Bank
Account No. :
10754079693
Cheque No :
116179
Cheque Date :
22/09/2018
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:09 AM.
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