eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8614915
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,934
Particulars
BILDING MATERIYA 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 :
052949
Cheque Date :
30/03/2019
28,701
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
052945
Cheque Date :
30/03/2019
15,309
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
052947
Cheque Date :
30/03/2019
69,791
Cheque
Account Type : Bank
Account No. :
594002010002192
Cheque No :
052948
Cheque Date :
30/03/2019
A S BILDING MATERIYAL
44,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:21 AM.
×