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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sirsa Tippu
Type Of Transaction
Expenditures
Activity Code
9076828
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2018
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.)
118,902
Particulars
BILDING,EAT,MISTRI,MAJDUR 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 :
048792
Cheque Date :
01/12/2018
GUPTA HARDVEYAR
40,261
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
033540
Cheque Date :
01/12/2018
49,896
Cheque
Account Type : Bank
Account No. :
594002010002146
Cheque No :
048791
Cheque Date :
01/12/2018
PUSPA DEVI PRADHAN
28,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:46 AM.
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