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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 :
Bhurigawan
Type Of Transaction
Expenditures
Activity Code
9048014
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
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.)
46,880
Particulars
panchayat ghar me marmmat ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050308
Cheque Date :
13/02/2019
naresh kumar pradhan
18,840
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050309
Cheque Date :
21/02/2019
5,000
Cheque
Account Type : Bank
Account No. :
594002010002191
Cheque No :
050310
Cheque Date :
01/03/2019
23,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:12 AM.
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