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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 :
Yadgarpur
Type Of Transaction
Expenditures
Activity Code
9044874
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
236,718
Particulars
cement pathar githi tails pathar raj lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
009887
Cheque Date :
26/06/2018
PUSPENDRA BILDING
49,620
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
009888
Cheque Date :
20/06/2018
D S TRAIDERS
121,648
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
009889
Cheque Date :
20/06/2018
AMARPAL PRADHAN
65,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:54 PM.
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