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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 :
Chathi Rafipur
Type Of Transaction
Expenditures
Activity Code
9105510
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,313
Particulars
RASTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
224629
Cheque Date :
14/01/2019
lawer and mistri
27,875
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
224628
Cheque Date :
14/01/2019
SHRNI NATH ENIT UDHYOG
148,080
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
224627
Cheque Date :
14/01/2019
SHRNI NATH ENIT UDHYOG
13,860
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
224626
Cheque Date :
14/01/2019
bajaring bilding matrieal
11,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:42 AM.
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