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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Firoz Pur Siloni
Type Of Transaction
Expenditures
Activity Code
10164905
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
145,461
Particulars
LEWAR.MISTRI ,EAT,SIMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
053398
Cheque Date :
20/12/2018
YOGENDRA PRADHAN JI
34,545
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
053400
Cheque Date :
20/12/2018
JAI SHIV SANKAR
60,952
Cheque
Account Type : Bank
Account No. :
594002010002223
Cheque No :
053399
Cheque Date :
20/12/2018
mahaveer cement agency
49,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:35 PM.
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