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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Manikpura
Type Of Transaction
Expenditures
Activity Code
8925351
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
138,999
Particulars
EET GITTI MITTI CEMENT MOHRAM LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
029406
Cheque Date :
16/07/2018
nirmal cement agences
68,460
Cheque
Account Type : Bank
Account No. :
594002010002274
Cheque No :
029407
Cheque Date :
16/07/2018
MAHADEV EET BHATTA
70,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:52 AM.
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