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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Maihani Shora
Type Of Transaction
Expenditures
Activity Code
9454132
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,054
Particulars
NAALI MARMAAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112310
Cheque Date :
07/02/2019
Lewar and mistri
8,970
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112311
Cheque Date :
07/02/2019
Lewar and mistri
16,975
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112313
Cheque Date :
07/02/2019
23,267
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112315
Cheque Date :
16/02/2019
48,762
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112312
Cheque Date :
07/02/2019
27,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:37 PM.
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