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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Kathingara
Type Of Transaction
Expenditures
Activity Code
11398264
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,000
Particulars
TILES CEMENT GITTI BALO MOHRAM LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
019699
Cheque Date :
23/04/2018
LAYAK SINGH
30,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
019698
Cheque Date :
02/05/2018
ASANG BUILDING MATERIAL
75,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
019704
Cheque Date :
04/05/2018
LAYAK SINGH
30,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
019705
Cheque Date :
05/05/2018
ASANG BUILDING MATERIAL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:17 PM.
×