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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
8641926
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
203,445
Particulars
TILES KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
345072
Cheque Date :
28/05/2018
anita devi pradhan
50,730
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
345073
Cheque Date :
29/05/2018
GUPTA HADWAER
38,875
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
345074
Cheque Date :
05/06/2018
96,440
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
345079
Cheque Date :
01/06/2018
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:26 AM.
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