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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sirsa Tippu
Type Of Transaction
Expenditures
Activity Code
9076813
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
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.)
48,500
Particulars
HAND PAMP SAMAGRI,LEWAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
033521
Cheque Date :
07/06/2018
KRISHANA MASINARI
20,000
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
033537
Cheque Date :
13/11/2018
KRISHANA MASINARI
20,500
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
033538
Cheque Date :
14/11/2018
PUSPA SEVI PRADHAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:52 AM.
×