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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
18432072
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,082
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 :
047557
Cheque Date :
16/09/2019
Balaji brick
3,774
Cheque
Account Type : Bank
Account No. :
50049202691
Cheque No :
047568
Cheque Date :
18/09/2019
16,822
Cheque
Account Type : Bank
Account No. :
50049202691
Cheque No :
047559
Cheque Date :
16/09/2019
DALVEER SINGH PRADHAN JI
14,400
Cheque
Account Type : Bank
Account No. :
50049202691
Cheque No :
047556
Cheque Date :
16/09/2019
Ganpat bull maiteriyal
5,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:55 PM.
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