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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Hayatpur Mafi
Type Of Transaction
Expenditures
Activity Code
8885288
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
216,199
Particulars
EAT KA BHUGHTHAN , CEEMANT KA BHUGHTHAN , LEWAR AND MISTRI KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
026666
Cheque Date :
26/10/2018
Brij Pal Singh Old Pradhan
35,950
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
026669
Cheque Date :
30/10/2018
BALAJI EET UDHYOG
153,600
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
026667
Cheque Date :
31/10/2018
M#47S KAMAL BHAI BRICK
26,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:59 AM.
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