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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Malawan
Type Of Transaction
Expenditures
Activity Code
13583412
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
SAMAR SEBIL KRAY, MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
160159
Cheque Date :
09/08/2019
RINKU HARDWARE STORE
15,000
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
160161
Cheque Date :
09/08/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:55 AM.
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