Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Santoshpur Unva
Type Of Transaction
Expenditures
Activity Code
19196297
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
159,130
Particulars
सामग्री‚ गेट आदि क्रय 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 : 066993 Cheque Date : 09/01/2019
HINDUSTAN CEMENT PRODUTS LIMITED
97,000
Cheque
Account Type : Bank Account No. : 11532143443 Cheque No : 066994 Cheque Date : 20/01/2019
OJHA BUILDING WORKS
19,540
Cheque
Account Type : Bank Account No. : 11532143443 Cheque No : 066995 Cheque Date : 06/01/2019
42,590
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