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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Gurha
Type Of Transaction
Expenditures
Activity Code
8363320
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,300
Particulars
samigri kray and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21533
Cheque No :
212434
Cheque Date :
07/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
21533
Cheque No :
212435
Cheque Date :
07/06/2018
75,000
Cheque
Account Type : Bank
Account No. :
21533
Cheque No :
212452
Cheque Date :
07/06/2018
mahadevi pradhan
45,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:18 PM.
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