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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Pidaura
Type Of Transaction
Expenditures
Activity Code
8614914
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
166,168
Particulars
EAT BILDING MATERIAL ADI 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 :
052944
Cheque Date :
30/03/2019
34,228
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
052942
Cheque Date :
30/03/2019
76,113
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
052943
Cheque Date :
30/03/2019
A S BILDING MATERIYAL
47,889
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
052954
Cheque Date :
30/03/2019
7,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:22 PM.
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