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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Dugawli
Type Of Transaction
Expenditures
Activity Code
9655292
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
112,535
Particulars
वाल पेन्टिग हेतु कलर क्रय व पेन्टर का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633574
Cheque Date :
31/07/2018
SHYAM AND SONS
32,280
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633575
Cheque Date :
31/07/2018
17,000
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633576
Cheque Date :
31/07/2018
24,335
Cheque
Account Type : Bank
Account No. :
10754079637
Cheque No :
633577
Cheque Date :
31/07/2018
38,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:56 AM.
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