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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 :
Tausaiyya Malook
Type Of Transaction
Expenditures
Activity Code
13715837
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,010
Particulars
samigri kray and laobur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
073428
Cheque Date :
29/03/2019
48,380
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
073436
Cheque Date :
29/03/2019
48,380
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
046262
Cheque Date :
29/03/2019
vedrampal tradeers
20,000
Cheque
Account Type : Bank
Account No. :
594002010002276
Cheque No :
046265
Cheque Date :
29/03/2019
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:48 AM.
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