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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Dhiramai5/1/4 Biswa
Type Of Transaction
Expenditures
Activity Code
8695957
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
188,505
Particulars
PRADHN JI DWARA BHUGTAN INTERLOKING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724943
Cheque Date :
11/10/2018
ANITA DEVI PRADHAN
27,705
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724946
Cheque Date :
11/10/2018
mithalesh interlocking bricks
160,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:56 PM.
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