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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Jinhaira
Type Of Transaction
Expenditures
Activity Code
7917313
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,726
Particulars
SIMENT,EAT,INTERLOKING EAT,MITTI,MISTRI MAJDUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GUPTA HARDWARE AND BUILDING MATERIAL
6,767
Cash
Account Type : Cash
NADRAI EAT BHATT
5,938
Cash
Account Type : Cash
BAJRANG CIMENT EAT
24,011
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
SATYAM SINGH
6,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:45 AM.
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