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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 :
Firoz Pur Siloni
Type Of Transaction
Expenditures
Activity Code
10164848
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,859
Particulars
LEWAR,MISTRI TRECTAR KA,CIMENT,EAT KIA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
053431
Cheque Date :
26/03/2019
mahaveer cement agency
2,539
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
053432
Cheque Date :
26/03/2019
JAI SHIV SANKAR
2,900
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
053433
Cheque Date :
26/03/2019
YOGENDRA PRADHAN JI
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:59 AM.
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