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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Pidaura
Type Of Transaction
Expenditures
Activity Code
8614886
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
34,625
Particulars
LEWAR MISTRI,SIMENT,WATER TENK SAMAR 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 :
041661
Cheque Date :
04/06/2018
KESAR DEVI PRADHAN JI
4,255
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031189
Cheque Date :
04/06/2018
A S BILDING MATERIYAL
4,970
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
031190
Cheque Date :
04/06/2018
KASMA AND SONS
25,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:57 PM.
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