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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Moonj
Type Of Transaction
Expenditures
Activity Code
13475882
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
123,716
Particulars
सामग्री क्रय व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064634
Cheque Date :
12/02/2019
ABHISHEK BUILDING STORE
77,046
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064635
Cheque Date :
12/02/2019
19,050
Cheque
Account Type : Bank
Account No. :
11532143454
Cheque No :
064636
Cheque Date :
12/02/2019
ABHISHEK BUILDING STORE
27,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:20 AM.
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