Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sirsa Etawah
Type Of Transaction
Expenditures
Activity Code
13709063
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
37,275
Particulars
पेन्टर व लेवर एवं कलर क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11516701487 Cheque No : 828853 Cheque Date : 02/08/2018
15,800
Cheque
Account Type : Bank Account No. : 11516701487 Cheque No : 828854 Cheque Date : 10/08/2018
15,600
Cheque
Account Type : Bank Account No. : 11516701487 Cheque No : 828855 Cheque Date : 28/08/2018
SHYAM AND SONS
5,875
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