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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 :
Akhtauli Nayabans
Type Of Transaction
Expenditures
Activity Code
9243610
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,068
Particulars
cement fainesh pathar eat eat rori karyased raj lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059628
Cheque Date :
02/03/2019
FOJI SIMENT
26,530
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059629
Cheque Date :
02/03/2019
SHRI SAI EIT UDHOG
28,038
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059630
Cheque Date :
02/03/2019
MUHAMMAD SUHEL
20,720
Cheque
Account Type : Bank
Account No. :
594002010002144
Cheque No :
059631
Cheque Date :
02/03/2019
SUSHILA DEVI PRADHAN
16,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:50 AM.
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