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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Mirhechi
Type Of Transaction
Expenditures
Activity Code
8641929
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,033
Particulars
CC INTERLOKING KA BHUGHTHAN CEEMANT KA BHUGHTHAN LEWAR AND MISTRI 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 :
829978
Cheque Date :
29/08/2018
anita devi pradhan
7,895
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829976
Cheque Date :
29/08/2018
GUPTA HADWAER
2,170
Cheque
Account Type : Bank
Account No. :
31589858139
Cheque No :
829977
Cheque Date :
01/09/2018
M#47s Kamal Brick Bhatta
20,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:31 AM.
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