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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
8500743
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
23,626
Particulars
MITTI,MAJDUR,ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002284
Cheque No :
036889
Cheque Date :
29/08/2018
4,000
Cheque
Account Type : Bank
Account No. :
594002010002284
Cheque No :
036893
Cheque Date :
24/08/2018
JITENDRA
4,296
Cheque
Account Type : Bank
Account No. :
594002010002284
Cheque No :
036890
Cheque Date :
24/08/2018
ramvati eint udhyog
15,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:26 AM.
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