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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Supaiti
Type Of Transaction
Expenditures
Activity Code
8922186
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,691
Particulars
MISTRI,MAJDURI,MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014706
Cheque No :
039746
Cheque Date :
11/09/2018
GUDDO DEVI PRADHAN
22,935
Cheque
Account Type : Bank
Account No. :
15692041014706
Cheque No :
039744
Cheque Date :
11/09/2018
BHAGWAN KRISHAN EAT
42,036
Cheque
Account Type : Bank
Account No. :
15692041014706
Cheque No :
039745
Cheque Date :
11/09/2018
21,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:08 AM.
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