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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Khangarpur Daulatpur
Type Of Transaction
Expenditures
Activity Code
9519599
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
190,469
Particulars
CEMENT AND BALU AND TAYALS AND LABOUR AND RAJ MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002194
Cheque No :
025181
Cheque Date :
24/05/2018
Fauji traders
35,374
Cheque
Account Type : Bank
Account No. :
594002010002194
Cheque No :
025182
Cheque Date :
24/05/2018
Ashok plywood and pants
108,900
Cheque
Account Type : Bank
Account No. :
594002010002194
Cheque No :
025183
Cheque Date :
24/05/2018
PRADHAN
27,475
Cheque
Account Type : Bank
Account No. :
594002010002194
Cheque No :
025184
Cheque Date :
24/05/2018
ANIL KUMAR
18,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:42 PM.
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