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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 :
Khwajgipur
Type Of Transaction
Expenditures
Activity Code
8960636
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,807
Particulars
MISTRI,MAJDUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11815843831
Cheque No :
533072
Cheque Date :
27/09/2018
reene devi
25,160
Cheque
Account Type : Bank
Account No. :
11815843831
Cheque No :
533073
Cheque Date :
29/09/2018
M#47s Bajrang Bulding material
36,452
Cheque
Account Type : Bank
Account No. :
11815843831
Cheque No :
533074
Cheque Date :
01/10/2018
48,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:06 AM.
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