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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarai Booley Khan
Type Of Transaction
Expenditures
Activity Code
8863608
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
60,155
Particulars
BILDING MATERIYAL,VITRIFAID TAILS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014720
Cheque No :
021244
Cheque Date :
02/06/2018
SHRI MHAVIR JI SIMENT
19,235
Cheque
Account Type : Bank
Account No. :
15692041014720
Cheque No :
021245
Cheque Date :
02/06/2018
SIKARVAR MASINARY STOR
40,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:52 AM.
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