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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
13588685
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,100
Particulars
SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101010146
Cheque No :
274381
Cheque Date :
27/03/2019
JAI BALA JI CEMENT AGENCY
25,000
Cheque
Account Type : Bank
Account No. :
1948101010146
Cheque No :
274388
Cheque Date :
27/03/2019
42,500
Cheque
Account Type : Bank
Account No. :
1948101010146
Cheque No :
274390
Cheque Date :
27/03/2019
NIHAL
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:52 AM.
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