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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 :
Pidaura
Type Of Transaction
Expenditures
Activity Code
8614888
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,305
Particulars
TAILS SAMAR SEVI ,SIMENT,LEWAR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031173
Cheque Date :
22/05/2018
M#47s Manoj Hardware
91,560
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031172
Cheque Date :
22/05/2018
A S BILDING MATERIYAL
33,580
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031171
Cheque Date :
22/05/2018
KESAR DEVI PRADHAN JI
41,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:56 AM.
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