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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 :
Yadgarpur
Type Of Transaction
Expenditures
Activity Code
9044900
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
122,625
Particulars
raj lewar c.c eat fainesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
115851
Cheque Date :
31/03/2019
AMARPAL PRADHAN
12,365
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
115852
Cheque Date :
31/03/2019
BAJRANG CEMENT EAT UDHOG
100,800
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
115853
Cheque Date :
31/03/2019
PUSPENDRA BILDING
9,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:09 AM.
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