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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Hayatpur Mafi
Type Of Transaction
Expenditures
Activity Code
8885290
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
210,609
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 :
026670
Cheque Date :
29/10/2018
Brij Pal Singh Old Pradhan
36,675
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
040293
Cheque Date :
30/10/2018
BALAJI EET UDHYOG
147,600
Cheque
Account Type : Bank
Account No. :
594002010002198
Cheque No :
040291
Cheque Date :
31/10/2018
M#47S KAMAL BHAI BRICK
26,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:51 PM.
×