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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarnau
Type Of Transaction
Expenditures
Activity Code
8833120
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
230,583
Particulars
BILDING MATERIAL,TAILS,MISTR,MAJDURI 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 :
299634
Cheque Date :
20/08/2018
Jagdeesh trades
27,323
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
299635
Cheque Date :
20/08/2018
chodhary building meterial
135,300
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
299636
Cheque Date :
20/08/2018
Smt Priya Shanti
67,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:18 PM.
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