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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
12990003
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
208,520
Particulars
JUNIAYAR HIGH SOOCHAL 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 :
345076
Cheque Date :
28/05/2018
anita devi pradhan
54,610
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
345077
Cheque Date :
29/05/2018
GUPTA HADWAER
31,510
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
345075
Cheque Date :
01/06/2018
17,400
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
345078
Cheque Date :
05/06/2018
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:25 AM.
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