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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Chitbhawan
Type Of Transaction
Expenditures
Activity Code
17764833
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,975
Particulars
मैटेरियल‚ईट 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. :
2156952628
Cheque No :
057400
Cheque Date :
12/12/2018
10,000
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
057399
Cheque Date :
12/12/2018
35,955
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
057398
Cheque Date :
12/12/2018
TRIMURTI EAT UDHYOG
12,720
Cheque
Account Type : Bank
Account No. :
2156952628
Cheque No :
057397
Cheque Date :
12/12/2018
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:23 AM.
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