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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 :
Bhurigawan
Type Of Transaction
Expenditures
Activity Code
9048010
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,620
Particulars
prashasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
026775
Cheque Date :
27/06/2018
4,720
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050290
Cheque Date :
18/02/2019
8,000
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
064814
Cheque Date :
27/03/2019
2,000
Letter/Advice
Account Type:Bank
Account No.:
594002010002191
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2019
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:53 AM.
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