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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Sarai Mithey
Type Of Transaction
Expenditures
Activity Code
10047922
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
178,338
Particulars
Meterial Interloking Tiles Brick mitti and Labour Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2144787102
Cheque No :
064989
Cheque Date :
01/11/2018
Prakash Interprises
141,853
Cheque
Account Type : Bank
Account No. :
2144787102
Cheque No :
064990
Cheque Date :
01/11/2018
Kanchan eet Udhog
15,140
Cheque
Account Type : Bank
Account No. :
2144787102
Cheque No :
064991
Cheque Date :
01/11/2018
5,520
Cheque
Account Type : Bank
Account No. :
2144787102
Cheque No :
064992
Cheque Date :
01/11/2018
15,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:37 PM.
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