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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2018
Voucher No
4THSFC/2018-19/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,348,810
Particulars
Payment of Enter Locking work at Vill Beree Khera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015224
Cheque Date :
25/05/2018
Rajvir Singh
1,000,000
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015225
Cheque Date :
25/05/2018
Rajvir Singh
1,000,000
Cheque
Account Type : Bank
Account No. :
519802010329106
Cheque No :
015226
Cheque Date :
25/05/2018
Rajvir Singh
348,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:45:57 PM.
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