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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 :
Budharra
Type Of Transaction
Expenditures
Activity Code
8842889
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,560
Particulars
MISTRI, LABOUR, TILES. CEMENT, FINESAND, CORESAND, ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014690
Cheque No :
006110
Cheque Date :
05/06/2018
PRADHAN
48,215
Cheque
Account Type : Bank
Account No. :
15692041014690
Cheque No :
006109
Cheque Date :
05/06/2018
R S TRADERS
95,010
Cheque
Account Type : Bank
Account No. :
15692041014690
Cheque No :
006108
Cheque Date :
05/06/2018
SINGH CEMENT AGENCY
37,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:36 PM.
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