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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Shekhupura
Type Of Transaction
Expenditures
Activity Code
17715055
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAYMENT FOR BUILDING MATERIAL SUPPLIER AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0398101007005
Cheque No :
118436
Cheque Date :
05/08/2019
95,000
Cheque
Account Type : Bank
Account No. :
0398101007005
Cheque No :
118438
Cheque Date :
02/08/2019
30,000
Cheque
Account Type : Bank
Account No. :
0398101007005
Cheque No :
118439
Cheque Date :
03/08/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:41 AM.
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