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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Khwajgipur
Type Of Transaction
Expenditures
Activity Code
8960676
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,334
Particulars
MAJDUR,CIMENT,EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11815843831
Cheque No :
004357
Cheque Date :
20/02/2019
reene devi
27,250
Cheque
Account Type : Bank
Account No. :
11815843831
Cheque No :
004355
Cheque Date :
25/02/2019
M#47s Bajrang Bulding material
47,897
Cheque
Account Type : Bank
Account No. :
11815843831
Cheque No :
004358
Cheque Date :
26/02/2019
51,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:36 AM.
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