eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chathi Rafipur
Type Of Transaction
Expenditures
Activity Code
12753724
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
248,664
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
018147
Cheque Date :
11/03/2019
lawer and mistri
47,875
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
224631
Cheque Date :
11/03/2019
bajaring bilding matrieal
28,082
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
224632
Cheque Date :
11/03/2019
SAAI BABA EINT UDHYOG
32,187
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
224633
Cheque Date :
11/03/2019
bajaring bilding matrieal
140,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:27 PM.
×