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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Gokani
Type Of Transaction
Expenditures
Activity Code
4953890
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,309
Particulars
SIMENT CAMBAL GITTI KA BHUGTAN EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002142
Cheque No :
007774
Cheque Date :
22/03/2018
PRIYANKA CEMENT AGENCY MARHARA
21,265
Cheque
Account Type : Bank
Account No. :
594002010002142
Cheque No :
007773
Cheque Date :
22/03/2018
KAMAL ENT
7,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:50 PM.
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