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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 :
Chathi Rafipur
Type Of Transaction
Expenditures
Activity Code
9105546
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,288
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 :
018155
Cheque Date :
29/03/2019
lawer and mistri
42,695
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
018152
Cheque Date :
29/03/2019
154,800
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
018150
Cheque Date :
29/03/2019
bajaring bilding matrieal
22,527
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
018151
Cheque Date :
29/03/2019
25,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:29 PM.
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