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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
9454124
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,274
Particulars
KHADNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112341
Cheque Date :
25/03/2019
Lewar and mistri
14,000
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112340
Cheque Date :
25/03/2019
Lewar and mistri
47,020
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112343
Cheque Date :
25/03/2019
16,166
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112344
Cheque Date :
26/03/2019
133,528
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
112342
Cheque Date :
27/03/2019
M#47S MAHAVEER CEMENT
16,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:22 AM.
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