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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 :
Sinya
Type Of Transaction
Expenditures
Activity Code
8325264
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PRADHAN KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
010220
Cheque Date :
06/06/2018
PREMVATI PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
031519
Cheque Date :
01/09/2018
PREMVATI PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041375
Cheque Date :
27/11/2018
PREMVATI PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
075590
Cheque Date :
30/03/2019
PREMVATI PRADHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:04 AM.
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