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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Phagnaul
Type Of Transaction
Expenditures
Activity Code
14589468
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
CEMENT GITTI MOHRAM ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
039810106095
Cheque No :
321192
Cheque Date :
15/12/2018
VEDRAM PAL TRADERAS NAGLA SHANKAR DHUMARI ETAH
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:00 AM.
×