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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 :
Dhiramai5/1/4 Biswa
Type Of Transaction
Expenditures
Activity Code
11663714
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,280
Particulars
PRADHAN ANITA DWARA BHUGTAN JYOTI EAT BHATTA KA BHUGTAN FOJI SIMENT 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 :
724950
Cheque Date :
02/11/2018
ANITA DEVI PRADHAN
35,575
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724952
Cheque Date :
02/11/2018
JYOTI EAT
37,285
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724955
Cheque Date :
02/11/2018
FOJI SIMENT BILDING
32,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:17 PM.
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