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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 :
Jarthal
Type Of Transaction
Expenditures
Activity Code
8766568
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
171,830
Particulars
cement balu corcsed pathar eat cc eat tractor mithi raj lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589859642
Cheque No :
745171
Cheque Date :
05/11/2018
GUPTA HARDWARE AND BUILDING MATERIAL
129,651
Cheque
Account Type : Bank
Account No. :
31589859642
Cheque No :
745172
Cheque Date :
05/11/2018
SAI BABA EAT UDHOG
12,279
Cheque
Account Type : Bank
Account No. :
31589859642
Cheque No :
745173
Cheque Date :
05/11/2018
SHRI MATI NIRUPMA YADAV
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:47 AM.
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