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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 :
Yadgarpur
Type Of Transaction
Expenditures
Activity Code
9044847
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
111,018
Particulars
cement pathar githi tails pathar raj lewar tractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
009895
Cheque Date :
16/08/2018
PUSPENDRA BILDING
68,917
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
009896
Cheque Date :
16/08/2018
SHRI KRISHNA EAT
17,466
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
009897
Cheque Date :
16/08/2018
shree ram tractor
5,500
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
009898
Cheque Date :
16/08/2018
AMARPAL PRADHAN
19,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:15 AM.
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