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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
8695965
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,685
Particulars
RP MISRA JANRAL ORDAR KA BHSIMENT 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 :
724967
Cheque Date :
29/03/2019
ANITA DEVI PRADHAN
30,925
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724968
Cheque Date :
29/03/2019
BAJRANG
192,720
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724971
Cheque Date :
29/03/2019
VARMA MACYNARI STORE
14,567
Cheque
Account Type : Bank
Account No. :
31589856073
Cheque No :
724972
Cheque Date :
29/03/2019
OB
11,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:35 AM.
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