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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Sinya
Type Of Transaction
Expenditures
Activity Code
8325241
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
87,051
Particulars
CC INTERLOKING KA BHUGHTHAN LEWAR AND MISTRIKA BHUGHTAHN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041372
Cheque Date :
28/11/2018
AVANI CEMENT AGENCY
48,384
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041370
Cheque Date :
27/11/2018
PREMVATI PRADHAN
16,680
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041371
Cheque Date :
03/12/2018
GUPTA HARDWARE MIRHECHI
8,039
Cheque
Account Type : Bank
Account No. :
594002010002234
Cheque No :
041374
Cheque Date :
03/12/2018
KAMAL BHAI EAT
13,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:21 PM.
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