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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 :
Fatehpur Mafi
Type Of Transaction
Expenditures
Activity Code
9982333
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,743
Particulars
CEMENT, CORESAND, FINESAND, TILES, BRICK, ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002196
Cheque No :
060852
Cheque Date :
25/03/2019
raju cement agency
24,223
Cheque
Account Type : Bank
Account No. :
594002010002196
Cheque No :
060854
Cheque Date :
25/03/2019
M#47S NEW BAJRANG CEMENT UDHYOG
119,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:34 AM.
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