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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 :
Sakit
Village Panchayat & Equivalent :
Nagala Bhajua
Type Of Transaction
Expenditures
Activity Code
8858098
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,876
Particulars
LEWAR AND MISTRI KA BHUGHTHAN , CEEMANT KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002807
Cheque No :
072664
Cheque Date :
19/03/2019
RAMESH CHANDRA PRADHAN
47,980
Cheque
Account Type : Bank
Account No. :
726010100002807
Cheque No :
072666
Cheque Date :
19/03/2019
JAY DURGA BUILDING
45,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:57 PM.
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