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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 :
Chakwa Khurd
Type Of Transaction
Expenditures
Activity Code
13758588
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
54,065
Particulars
नाला सफाई‚ स्वच्छता किटर‚ वैनर ‚ 05 कूडादान क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079728
Cheque No :
991031
Cheque Date :
16/08/2018
20,000
Cheque
Account Type : Bank
Account No. :
10754079728
Cheque No :
991032
Cheque Date :
21/08/2018
DAKCHA DIPARATMENTAL
1,300
Cheque
Account Type : Bank
Account No. :
10754079728
Cheque No :
991033
Cheque Date :
30/08/2018
MAYUR PRESS
3,265
Cheque
Account Type : Bank
Account No. :
10754079728
Cheque No :
991034
Cheque Date :
20/08/2018
N R INGEENIARING
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:48:20 PM.
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