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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarai Jarelia
Type Of Transaction
Expenditures
Activity Code
8376666
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,525
Particulars
PRADHAN DWARA BHUGTAN,EAT,KANKAR EAT 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 :
048301
Cheque Date :
15/10/2018
TRIVENI PRADHAN JI
9,985
Cheque
Account Type : Bank
Account No. :
594002010002156
Cheque No :
048303
Cheque Date :
15/10/2018
M#47S SRI NATH JI BRICK
11,980
Cheque
Account Type : Bank
Account No. :
594002010002156
Cheque No :
048304
Cheque Date :
15/10/2018
M#47S SRI NATH JI BRICK
58,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:53 AM.
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