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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
18432071
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,322
Particulars
mastrol rori gitti ent cement ballo chambel etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049202691
Cheque No :
036777
Cheque Date :
16/09/2019
Ganpat bull maiteriyal
4,555
Cheque
Account Type : Bank
Account No. :
50049202691
Cheque No :
036778
Cheque Date :
16/09/2019
Balaji brick
3,519
Cheque
Account Type : Bank
Account No. :
50049202691
Cheque No :
036779
Cheque Date :
16/09/2019
guru kripa interprises
16,448
Cheque
Account Type : Bank
Account No. :
50049202691
Cheque No :
036780
Cheque Date :
16/09/2019
DALVEER SINGH PRADHAN JI
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:05 PM.
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