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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Har Singh Pur
Type Of Transaction
Expenditures
Activity Code
13588668
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/14
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.)
130,000
Particulars
SAMIGRI KRAY AND LABOUR 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 :
274376
Cheque Date :
28/02/2019
52,000
Cheque
Account Type : Bank
Account No. :
1948101010146
Cheque No :
274371
Cheque Date :
28/02/2019
NIHAL
30,000
Cheque
Account Type : Bank
Account No. :
1948101010146
Cheque No :
679455
Cheque Date :
28/02/2019
JAI MAA CONSTRUCTION
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:44 AM.
×