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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 :
Jinhaira
Type Of Transaction
Expenditures
Activity Code
7917400
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,954
Particulars
BILDING,MITTI,EAT,INTERLOKING EAT 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
9,469
Cash
Account Type : Cash
LAXMI UPADHYAY PRADHAN
15,530
Cash
Account Type : Cash
8,435
Cash
Account Type : Cash
59,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:39 PM.
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