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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Chathi Rafipur
Type Of Transaction
Expenditures
Activity Code
9105520
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
160,220
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 :
470214
Cheque Date :
18/06/2018
lawer and mistri
43,810
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
470213
Cheque Date :
18/06/2018
80,520
Cheque
Account Type : Bank
Account No. :
31589875937
Cheque No :
470212
Cheque Date :
18/06/2018
bajaring bilding matrieal
35,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:14 AM.
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