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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 :
Maihani Shora
Type Of Transaction
Expenditures
Activity Code
9454118
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
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.)
198,670
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112335
Cheque Date :
15/03/2019
Lewar and mistri
25,795
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112336
Cheque Date :
16/03/2019
M#47S MAHAVEER CEMENT
21,677
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112339
Cheque Date :
16/03/2019
Shri BLAJI EAT UDDOG
103,920
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112337
Cheque Date :
15/03/2019
33,670
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112338
Cheque Date :
19/03/2019
13,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:23 PM.
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