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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 :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
13673106
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
58,065
Particulars
कूडा गाडी‚ एवं स्वच्छता किट का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31593479198
Cheque No :
855597
Cheque Date :
08/08/2018
N R INGENIARING WORKS
29,500
Cheque
Account Type : Bank
Account No. :
31593479198
Cheque No :
855598
Cheque Date :
08/08/2018
DAKCHA DIPARATMENTAL
6,065
Cheque
Account Type : Bank
Account No. :
31593479198
Cheque No :
855599
Cheque Date :
20/08/2018
NARESH BUILDING WORKS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:09 PM.
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