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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2018
Voucher No
4THSFC/2018-19/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,300,219
Particulars
Payment of Enter Locking work at Vill Gulabpura from Ratanpura and Safai-Mainpuri at Samadhi Esthal from Tubwell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015323
Cheque Date :
27/07/2018
Udeshya Kumar
1,000,000
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015324
Cheque Date :
27/07/2018
Udeshya Kumar
1,000,000
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015325
Cheque Date :
27/07/2018
Udeshya Kumar
300,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:50:17 PM.
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