eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sakit
Village Panchayat & Equivalent :
Fatehpura
Type Of Transaction
Expenditures
Activity Code
19004290
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,380
Particulars
TILES KRAY, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011816
Cheque Date :
28/08/2018
60,480
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011817
Cheque Date :
28/08/2018
MUNENDRA KUMAR
19,950
Cheque
Account Type : Bank
Account No. :
50354937833
Cheque No :
011819
Cheque Date :
28/08/2018
MUNENDRA KUMAR
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:13 AM.
×