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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/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,069,159
Particulars
Payment of Enter Locking work at Vill Khiyalipura and Gara Kasda Pura mallahan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015332
Cheque Date :
27/07/2018
Shiv Bhadur Singh
1,000,000
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015333
Cheque Date :
27/07/2018
Shiv Bhadur Singh
1,000,000
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015334
Cheque Date :
27/07/2018
Shiv Bhadur Singh
69,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:40:45 PM.
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