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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarai Booley Khan
Type Of Transaction
Expenditures
Activity Code
8863599
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,576
Particulars
BILDING MATERIYAL,EAT 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 :
021252
Cheque Date :
20/08/2018
SHRI MHAVIR JI SIMENT
4,346
Letter/Advice
Account Type:Bank
Account No.:
15692041014720
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/08/2018
KAMAL BHAI EAT UDDOG
76,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:45 AM.
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