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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
20/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,465
Particulars
LEWAR MISTRI,TAILS,SIMENT 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 :
031186
Cheque Date :
20/07/2018
KESAR DEVI PRADHAN JI
14,330
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031185
Cheque Date :
20/07/2018
KASMA AND SONS
10,400
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031184
Cheque Date :
20/07/2018
RAMA CEMENT AGENCY
25,920
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031183
Cheque Date :
20/07/2018
A S BILDING MATERIYAL
9,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:12 AM.
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