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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 :
Nizama Bad
Type Of Transaction
Expenditures
Activity Code
10053449
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,000
Particulars
HANDPUMP REPARING BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002270
Cheque No :
005194
Cheque Date :
20/06/2018
Ram das Hand pump boring and repair
25,000
Cheque
Account Type : Bank
Account No. :
594002010002270
Cheque No :
030722
Cheque Date :
02/11/2018
Ram das Hand pump boring and repair
28,000
Cheque
Account Type : Bank
Account No. :
594002010002270
Cheque No :
030723
Cheque Date :
12/12/2018
Fouji Bullding Material
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:53 AM.
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