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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Gari Madsua
Type Of Transaction
Expenditures
Activity Code
8858438
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
130,000
Particulars
HANDPUMP REPARING BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002281
Cheque No :
068861
Cheque Date :
13/02/2019
DHARMVEER CEMENTKRAY
50,000
Cheque
Account Type : Bank
Account No. :
594002010002281
Cheque No :
068852
Cheque Date :
18/01/2019
DHARMVEER CEMENTKRAY
40,000
Cheque
Account Type : Bank
Account No. :
594002010002281
Cheque No :
068853
Cheque Date :
18/01/2019
DHARMVEER CEMENTKRAY
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:34 PM.
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