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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 :
Marehra
Village Panchayat & Equivalent :
Bhurigawan
Type Of Transaction
Expenditures
Activity Code
12085614
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
249,646
Particulars
ambedkar park me inter lock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050292
Cheque Date :
17/12/2018
naresh kumar pradhan
34,735
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050293
Cheque Date :
11/01/2019
14,211
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050294
Cheque Date :
05/01/2019
17,220
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050298
Cheque Date :
29/12/2018
183,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:21 AM.
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