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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 :
Jaithara
Village Panchayat & Equivalent :
Tausaiyya Malook
Type Of Transaction
Expenditures
Activity Code
18033247
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,000
Particulars
SAMIGRI KRAY AN DLAOBUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
046261
Cheque Date :
27/09/2018
40,000
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
046276
Cheque Date :
27/09/2018
VIVEK KAHSYAP
12,000
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
032542
Cheque Date :
27/09/2018
11,000
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
073424
Cheque Date :
27/09/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:32 PM.
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