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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 :
Suratpur Mafi
Type Of Transaction
Expenditures
Activity Code
9764755
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,935
Particulars
MITTI, LABOR, RAJMISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587855673
Cheque No :
824940
Cheque Date :
30/06/2018
60,500
Cheque
Account Type : Bank
Account No. :
31587855673
Cheque No :
824941
Cheque Date :
30/06/2018
PRADHAN
22,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:29 AM.
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