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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
13475894
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
69,825
Particulars
जंगल सफाई कार्य पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
966962
Cheque Date :
12/06/2018
19,950
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
966963
Cheque Date :
12/06/2018
19,950
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
966964
Cheque Date :
12/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
966965
Cheque Date :
12/06/2018
19,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:27 PM.
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