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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Udaipur
Type Of Transaction
Expenditures
Activity Code
9677931
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,747
Particulars
स्कूल शौचालय निर्माण हेतु 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. :
10754079706
Cheque No :
877061
Cheque Date :
15/07/2018
BANKE BIHARI BUILDING METEREAL
40,793
Cheque
Account Type : Bank
Account No. :
10754079706
Cheque No :
877062
Cheque Date :
15/07/2018
NEW YADAV EAT UDHYOG
14,904
Cheque
Account Type : Bank
Account No. :
10754079706
Cheque No :
877063
Cheque Date :
15/07/2018
14,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:51 AM.
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