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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Sirsa Etawah
Type Of Transaction
Expenditures
Activity Code
13709070
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,842
Particulars
मैटेरियल‚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. :
11516701487
Cheque No :
828868
Cheque Date :
18/09/2018
SANDEEP SHAKYA BUILDING METERIAL
22,193
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828869
Cheque Date :
18/09/2018
NAND BABA EAT BHTTA UDHOYOG
24,899
Cheque
Account Type : Bank
Account No. :
11516701487
Cheque No :
828870
Cheque Date :
18/09/2018
10,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:26 AM.
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