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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
8363321
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/3
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.)
198,075
Particulars
samigri kray and labour ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21533
Cheque No :
212433
Cheque Date :
25/06/2018
10,000
Cheque
Account Type : Bank
Account No. :
21533
Cheque No :
212436
Cheque Date :
25/06/2018
70,800
Cheque
Account Type : Bank
Account No. :
21533
Cheque No :
212443
Cheque Date :
25/06/2018
50,700
Cheque
Account Type : Bank
Account No. :
21533
Cheque No :
212449
Cheque Date :
25/06/2018
mahadevi pradhan
66,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:00:06 AM.
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