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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Thulrai
Type Of Transaction
Expenditures
Activity Code
14924475
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
102,133
Particulars
मैटेरियल व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136172
Cheque Date :
22/10/2018
THAKUR BUILDING METERIAL
73,758
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136173
Cheque Date :
22/10/2018
18,000
Cheque
Account Type : Bank
Account No. :
31593480603
Cheque No :
136174
Cheque Date :
22/10/2018
10,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:11 PM.
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