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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 :
Marehra
Village Panchayat & Equivalent :
Akhtauli Nayabans
Type Of Transaction
Expenditures
Activity Code
9243643
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
249,670
Particulars
cement fainesh pathar eat eat rori karyased raj lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
050652
Cheque Date :
31/03/2019
FOJI SIMENT
156,234
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
050653
Cheque Date :
31/03/2019
ANIL ENT BATTA UDHYOG
41,196
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
050654
Cheque Date :
31/03/2019
Ramsewak
10,000
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
050655
Cheque Date :
31/03/2019
SUSHILA DEVI PRADHAN
42,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:31 PM.
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