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 :
Marehra
Village Panchayat & Equivalent :
Bhurigawan
Type Of Transaction
Expenditures
Activity Code
9048013
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
169,185
Particulars
khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050276
Cheque Date :
03/11/2018
naresh kumar pradhan
55,785
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050277
Cheque Date :
12/11/2018
kaila devi eat
113,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:25 PM.
×