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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Santoshpur Unva
Type Of Transaction
Expenditures
Activity Code
19196302
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
76,867
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. :
11532143443
Cheque No :
061203
Cheque Date :
02/04/2018
SAILENDRA CONTRUTION
17,010
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
061204
Cheque Date :
02/04/2018
26,099
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
061205
Cheque Date :
02/04/2018
NEW YADAV BRICK FIELD
17,008
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
061206
Cheque Date :
08/04/2018
16,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:49 PM.
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