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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 :
Fatehpur Mafi
Type Of Transaction
Expenditures
Activity Code
9982345
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,700
Particulars
LABOUR , MISTRI, TILES, CORESAND,FINESAND ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002196
Cheque No :
016188
Cheque Date :
01/06/2018
PRADHAN
29,350
Cheque
Account Type : Bank
Account No. :
594002010002196
Cheque No :
016187
Cheque Date :
01/06/2018
BANSAL MARVEL
38,360
Cheque
Account Type : Bank
Account No. :
594002010002196
Cheque No :
016186
Cheque Date :
01/06/2018
raju cement agency
24,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:20 PM.
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