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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Har Singh Pur
Type Of Transaction
Expenditures
Activity Code
13592971
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,524
Particulars
SAMIGRI KRAY AND LABUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101010146
Cheque No :
274377
Cheque Date :
12/03/2019
75,000
Cheque
Account Type : Bank
Account No. :
1948101010146
Cheque No :
811435
Cheque Date :
12/03/2019
JAI MAA CONSTRUCTION
35,000
Letter/Advice
Account Type:Bank
Account No.:
1948101010146
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/03/2019
NIHAL
9,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:31 AM.
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