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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Guhatia Khurda
Type Of Transaction
Expenditures
Activity Code
12840292
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,390
Particulars
TILES WORK IN SCHOOL PAYMT OF TRADERS AND WORKERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000000000000
Cheque No :
710702
Cheque Date :
14/06/2018
VEDPAL TREDARS
69,630
Cheque
Account Type : Bank
Account No. :
000000000000
Cheque No :
710705
Cheque Date :
14/06/2018
21,750
Cheque
Account Type : Bank
Account No. :
000000000000
Cheque No :
710706
Cheque Date :
14/06/2018
16,500
Cheque
Account Type : Bank
Account No. :
000000000000
Cheque No :
710707
Cheque Date :
14/06/2018
VEDPAL TREDARS
31,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:16 AM.
×