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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Amritpur
Type Of Transaction
Expenditures
Activity Code
9904676
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,587
Particulars
PLUMBER, RAJMISTRI, LABOUR, TILES ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002195
Cheque No :
013670
Cheque Date :
16/08/2018
PRADHAN
65,560
Cheque
Account Type : Bank
Account No. :
594002010002195
Cheque No :
013669
Cheque Date :
16/08/2018
ASHOK PLAIBUD AND SONS
143,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:49 PM.
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