eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarsai Helu
Type Of Transaction
Expenditures
Activity Code
14805402
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,920
Particulars
मैटेरियल‚लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
302856
Cheque Date :
22/02/2019
THAKHUR BUILDING METERIAL
30,670
Cheque
Account Type : Bank
Account No. :
31593481153
Cheque No :
302857
Cheque Date :
22/02/2019
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:03 AM.
×