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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
13531167
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
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.)
194,443
Particulars
lewar and mistri ka bhughthan eat ka bhughthan interloking ka bhughthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049337
Cheque Date :
27/03/2019
Smt Kesh Kumari
30,375
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049334
Cheque Date :
28/03/2019
RANA CEMENT AGENCY
17,083
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049335
Cheque Date :
28/03/2019
129,720
Cheque
Account Type : Bank
Account No. :
59400201000212160
Cheque No :
049336
Cheque Date :
29/03/2019
17,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:35 AM.
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