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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Gai Singh Pur
Type Of Transaction
Expenditures
Activity Code
11023392
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,300
Particulars
samigri kray and laobur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002265
Cheque No :
027449
Cheque Date :
23/10/2018
45,000
Cheque
Account Type : Bank
Account No. :
594002010002265
Cheque No :
027453
Cheque Date :
23/10/2018
R S BULLDING
12,000
Cheque
Account Type : Bank
Account No. :
594002010002265
Cheque No :
027469
Cheque Date :
23/10/2018
10,150
Cheque
Account Type : Bank
Account No. :
594002010002265
Cheque No :
058270
Cheque Date :
23/10/2018
R S BULLDING
33,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:34 PM.
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