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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
8500736
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,872
Particulars
MAJDURI,MITTI,ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002284
Cheque No :
036885
Cheque Date :
14/08/2018
jitendra kumar
48,847
Cheque
Account Type : Bank
Account No. :
594002010002284
Cheque No :
036883
Cheque Date :
14/08/2018
27,500
Cheque
Account Type : Bank
Account No. :
594002010002284
Cheque No :
036884
Cheque Date :
18/08/2018
premvati eitn udhyog
168,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:37 AM.
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