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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
9454122
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
201,735
Particulars
CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916776
Cheque Date :
11/12/2018
Lewar and mistri
33,355
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916778
Cheque Date :
13/12/2018
9,072
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916783
Cheque Date :
14/12/2018
108,289
Cheque
Account Type : Bank
Account No. :
31589853899
Cheque No :
916782
Cheque Date :
14/12/2018
M#47S MAHAVEER CEMENT
51,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:27 PM.
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