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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sarnau
Type Of Transaction
Expenditures
Activity Code
8833088
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
69,010
Particulars
MITTI MISTRI MAJDUR,BILDING,EAT 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 :
944212
Cheque Date :
28/03/2019
Smt Priya Shanti
31,375
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
944210
Cheque Date :
28/03/2019
M#47S BAJRANG BUILDING MATERIAL
8,838
Cheque
Account Type : Bank
Account No. :
31587847866
Cheque No :
944211
Cheque Date :
28/03/2019
DHIRAMAI BRICK
28,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:52 PM.
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