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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 :
Pipal Kheriya
Type Of Transaction
Expenditures
Activity Code
11214675
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,655
Particulars
CC INTERLOKING NIRRMAD KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002155
Cheque No :
062436
Cheque Date :
18/02/2019
MUNESH KUMAR PRADHAN
4,950
Cheque
Account Type : Bank
Account No. :
594002010002155
Cheque No :
062437
Cheque Date :
18/02/2019
VIRENDRA KUMAR
15,435
Cheque
Account Type : Bank
Account No. :
594002010002155
Cheque No :
062439
Cheque Date :
27/02/2019
ARAM SINGH CEEMANT AGENCY
52,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:47 AM.
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