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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 :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Fatehpura
Type Of Transaction
Expenditures
Activity Code
13028543
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,800
Particulars
STASTION KRYA, FURNITURE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011813
Cheque Date :
03/07/2018
5,000
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011814
Cheque Date :
03/07/2018
5,000
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011815
Cheque Date :
03/07/2018
MUNENDRA KUMAR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:53 PM.
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