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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
8614890
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,660
Particulars
SIMENT,LEWAR MISTRI,TAILS 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 :
031174
Cheque Date :
22/05/2018
A S BILDING MATERIYAL
30,705
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031176
Cheque Date :
22/05/2018
KESAR DEVI PRADHAN JI
37,995
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031175
Cheque Date :
22/05/2018
RAMA CEMENT AGENCY
69,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:30 PM.
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