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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Jugaramau
Type Of Transaction
Expenditures
Activity Code
8690121
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
58,994
Particulars
मैटेरियल‚ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912793
Cheque Date :
28/11/2018
BABA NEELKANTH EAT UDHYOG
19,947
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912795
Cheque Date :
28/11/2018
3,000
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912796
Cheque Date :
28/11/2018
11,575
Cheque
Account Type : Bank
Account No. :
10754079648
Cheque No :
912794
Cheque Date :
28/11/2018
24,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:28 PM.
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