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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Wajirpur
Type Of Transaction
Expenditures
Activity Code
8869837
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,203
Particulars
नाली 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. :
11516701410
Cheque No :
725662
Cheque Date :
17/05/2018
22,800
Cheque
Account Type : Bank
Account No. :
11516701410
Cheque No :
725663
Cheque Date :
17/05/2018
NEW YADAV BRICK FIELD
51,347
Cheque
Account Type : Bank
Account No. :
11516701410
Cheque No :
725664
Cheque Date :
17/05/2018
sandeep shakya building meterial
34,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:47 AM.
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