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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dhumari
Type Of Transaction
Expenditures
Activity Code
7603856
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,700
Particulars
SANTOSH KE GHAR SE SANJEEV KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0398101006094
Cheque No:
Cheque Date :
Letter/Advice No.:
012
Letter/Advice Date :
30/03/2019
MOHIT TREDRAS
36,000
Letter/Advice
Account Type:Bank
Account No.:
0398101006094
Cheque No:
Cheque Date :
Letter/Advice No.:
012235
Letter/Advice Date :
30/03/2019
LEWAR AND MISTRI
11,200
Letter/Advice
Account Type:Bank
Account No.:
0398101006094
Cheque No:
Cheque Date :
Letter/Advice No.:
0125
Letter/Advice Date :
30/03/2019
BHUPENDRAKUMAR
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:07 AM.
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