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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarnau
Type Of Transaction
Expenditures
Activity Code
8833115
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,535
Particulars
MISTRI,MAJDURI,TAILS,BALDING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
299630
Cheque Date :
30/06/2018
Smt Priya Shanti
29,545
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
299631
Cheque Date :
30/06/2018
chodhary building meterial
53,460
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
299632
Cheque Date :
30/06/2018
Jagdeesh trades
24,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:34 AM.
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