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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 :
Himmatnagar Bajhera
Type Of Transaction
Expenditures
Activity Code
9971775
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,800
Particulars
handpump marmmat kraya lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002224
Cheque No :
005679
Cheque Date :
25/03/2019
krishna masinari kasganj
20,000
Cheque
Account Type : Bank
Account No. :
594002010002224
Cheque No :
010488
Cheque Date :
25/03/2019
akhilesh Mohar Singh
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:06 AM.
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