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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
8695978
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
135,891
Particulars
eat ka bhugtan bilding material 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 :
724961
Cheque Date :
07/03/2019
M#47s Ashish building material
54,527
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724962
Cheque Date :
07/03/2019
JYOTI EAT
81,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:22 PM.
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