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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Yadgarpur
Type Of Transaction
Expenditures
Activity Code
9044851
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
249,910
Particulars
CEMENT C.C RAJ LEWAR EAT EAT RORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
049136
Cheque Date :
17/11/2018
PUSPENDRA BILDING
25,025
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
049138
Cheque Date :
17/11/2018
AVANI CEMENT AGENCY
180,000
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
049139
Cheque Date :
17/11/2018
AMARPAL PRADHAN
23,360
Cheque
Account Type : Bank
Account No. :
594002010002201
Cheque No :
049140
Cheque Date :
17/11/2018
SAI BABA EAT BHATTA
21,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:48 AM.
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