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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Pidaura
Type Of Transaction
Expenditures
Activity Code
8614900
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
120,954
Particulars
LEWAR MISTRI,TRECTARSIMENT 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 :
041674
Cheque Date :
27/08/2018
KESAR DEVI PRADHAN JI
25,975
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
041673
Cheque Date :
27/08/2018
KESAR DEVI PRADHAN JI
60,000
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
041672
Cheque Date :
27/08/2018
34,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:13 PM.
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