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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Maihani Shora
Type Of Transaction
Expenditures
Activity Code
9454083
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
246,287
Particulars
Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916760
Cheque Date :
29/10/2018
Lewar and mistri
29,045
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916763
Cheque Date :
31/10/2018
165,600
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916762
Cheque Date :
01/11/2018
3,118
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916761
Cheque Date :
19/12/2018
M#47S MAHAVEER CEMENT
48,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:20 AM.
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