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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 :
Jaithara
Village Panchayat & Equivalent :
Bahgon
Type Of Transaction
Expenditures
Activity Code
8925326
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,349
Particulars
HANDPUMP REPARING BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101010134
Cheque No :
317851
Cheque Date :
27/07/2018
RAM DAS
70,000
Cheque
Account Type : Bank
Account No. :
1948101010134
Cheque No :
317880
Cheque Date :
02/11/2018
VEDRAM PALS AGENCY
14,349
Cheque
Account Type : Bank
Account No. :
1948101010134
Cheque No :
402721
Cheque Date :
25/01/2019
Chandra Pal
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:14 AM.
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