eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarai Ahmad Khan
Type Of Transaction
Expenditures
Activity Code
7956908
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
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.)
52,596
Particulars
mistri.majdurr siment eat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002161
Cheque No :
016166
Cheque Date :
26/09/2018
10,065
Cheque
Account Type : Bank
Account No. :
594002010002161
Cheque No :
016168
Cheque Date :
26/09/2018
7,493
Cheque
Account Type : Bank
Account No. :
594002010002161
Cheque No :
016169
Cheque Date :
26/09/2018
PRIYANKA SIMENT AJENSI
35,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:29 AM.
×