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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarai Jarelia
Type Of Transaction
Expenditures
Activity Code
8376662
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,255
Particulars
SIMENT ADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002156
Cheque No :
030932
Cheque Date :
19/04/2018
TRIVENI PRADHAN JI
25,470
Cheque
Account Type : Bank
Account No. :
594002010002156
Cheque No :
030931
Cheque Date :
19/04/2018
TRIVENI PRADHAN JI
30,000
Cheque
Account Type : Bank
Account No. :
594002010002156
Cheque No :
030933
Cheque Date :
19/04/2018
M#47s Priyanka cement agency
45,145
Cheque
Account Type : Bank
Account No. :
594002010002156
Cheque No :
030934
Cheque Date :
19/04/2018
Chamman
101,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:04 AM.
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