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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Etwa Malna Pur
Type Of Transaction
Expenditures
Activity Code
10741946
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,350
Particulars
JAGATPAL KE GHAR SE RAMUJAGIR KE GHAR KHANDNJA MARMMAT KARY HETU MITTI MAJADURI BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032228
Cheque No :
000158
Cheque Date :
14/08/2018
SWASTIK ENT UDHYOG
36,700
Cheque
Account Type : Bank
Account No. :
05690100032228
Cheque No :
000157
Cheque Date :
14/08/2018
26,250
Cheque
Account Type : Bank
Account No. :
05690100032228
Cheque No :
000159
Cheque Date :
14/08/2018
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:16 PM.
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