eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Majrajat Aliganj
Type Of Transaction
Expenditures
Activity Code
11007182
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
92,411
Particulars
KHADNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30701961523
Cheque No :
033613
Cheque Date :
30/11/2018
LEWAR AND MISTRI
30,100
Cheque
Account Type : Bank
Account No. :
30701961523
Cheque No :
033618
Cheque Date :
30/11/2018
RAMESH CEMENT AGENCY
26,400
Cheque
Account Type : Bank
Account No. :
30701961523
Cheque No :
033622
Cheque Date :
30/11/2018
SAI ENT UDHYOG
35,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:59 AM.
×