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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Chathi Rafipur
Type Of Transaction
Expenditures
Activity Code
9105537
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
201,625
Particulars
TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
470208
Cheque Date :
29/05/2018
lawer and mistri
55,295
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
470207
Cheque Date :
29/05/2018
101,640
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
470206
Cheque Date :
29/05/2018
bajaring bilding matrieal
44,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:59 PM.
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