eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Maihani Shora
Type Of Transaction
Expenditures
Activity Code
9454152
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
148,885
Particulars
UPP DEVSEN MAI TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916744
Cheque Date :
09/08/2018
Lewar and mistri
26,950
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916743
Cheque Date :
09/08/2018
Lewar and mistri
13,680
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916746
Cheque Date :
14/08/2018
75,240
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916745
Cheque Date :
31/08/2018
M#47S MAHAVEER CEMENT
33,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:35 AM.
×