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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Kutaina Mafi
Type Of Transaction
Expenditures
Activity Code
8854036
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,533
Particulars
CEEMANT KA BHUGHTHAN GITTI KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560692
Cheque Date :
01/11/2018
SHREE NATH EAT BHTTA
89,503
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560690
Cheque Date :
02/11/2018
BAJRANG BUILDING MATAREAL
26,529
Cheque
Account Type : Bank
Account No. :
31589876758
Cheque No :
560695
Cheque Date :
26/11/2018
KAMAL BHAI BRICK
18,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:52 PM.
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