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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
8833125
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,600
Particulars
BILDING MATERIAL,TAILS,MISTRI.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 :
299637
Cheque Date :
20/08/2018
Jagdeesh trades
23,835
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
299638
Cheque Date :
20/08/2018
chodhary building meterial
117,480
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
299639
Cheque Date :
20/08/2018
Smt Priya Shanti
59,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:55 AM.
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