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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Himmatnagar Bajhera
Type Of Transaction
Expenditures
Activity Code
9971782
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
171,107
Particulars
ramdas jatav ke ghar se raj pal ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002224
Cheque No :
056747
Cheque Date :
12/11/2018
M#47S CHAUDHARY BUILDING MATERIAL
19,231
Cheque
Account Type : Bank
Account No. :
594002010002224
Cheque No :
056748
Cheque Date :
12/11/2018
M#47S CHAUDHARY BUILDING MATERIAL
101,760
Cheque
Account Type : Bank
Account No. :
594002010002224
Cheque No :
056749
Cheque Date :
12/11/2018
TAJ EAT BHATTA
20,116
Cash
Account Type : Cash
anil kumar tractor malik
7,500
Cash
Account Type : Cash
Mistri and Labour
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:26 PM.
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