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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 :
Santoshpur Unva
Type Of Transaction
Expenditures
Activity Code
13633980
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,567
Particulars
सामग्री ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
967006
Cheque Date :
10/02/2019
L S TREDERS
88,306
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
967005
Cheque Date :
10/02/2019
22,875
Cheque
Account Type : Bank
Account No. :
11532143443
Cheque No :
967004
Cheque Date :
17/02/2019
BABA BARFANI EAT BHATTA
59,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:59 PM.
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