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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Kakora
Type Of Transaction
Expenditures
Activity Code
11078547
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
215,000
Particulars
cement moharam gitti tayals majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702574861
Cheque No :
188184
Cheque Date :
20/06/2018
VIJENDRA SINGH BUILDING MATERIAL
47,500
Cheque
Account Type : Bank
Account No. :
30702574861
Cheque No :
188185
Cheque Date :
20/06/2018
VIJENDRA SINGH BUILDING MATERIAL
98,500
Cheque
Account Type : Bank
Account No. :
30702574861
Cheque No :
188182
Cheque Date :
20/06/2018
VIPANESH KUMAR PRADHAN
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:15 AM.
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