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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarai Booley Khan
Type Of Transaction
Expenditures
Activity Code
8863588
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,092
Particulars
BILDING,INTERLOKING,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 :
005092
Cheque Date :
19/01/2019
KAMAL BHAI EAT UDDOG
16,243
Cheque
Account Type : Bank
Account No. :
15692041014720
Cheque No :
005093
Cheque Date :
19/01/2019
KAMAL BHAI EAT UDDOG
60,960
Cheque
Account Type : Bank
Account No. :
15692041014720
Cheque No :
005094
Cheque Date :
19/01/2019
SINGH SIMENT AJENSI
20,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:36 AM.
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