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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Nagalabandi
Type Of Transaction
Expenditures
Activity Code
12175992
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
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.)
170,710
Particulars
samigri kray and laobur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592761505
Cheque No :
391850
Cheque Date :
04/04/2018
PRADHAN
49,875
Cheque
Account Type : Bank
Account No. :
31592761505
Cheque No :
391848
Cheque Date :
04/04/2018
FOUJI BUILDING METERIAL
69,816
Cheque
Account Type : Bank
Account No. :
31592761505
Cheque No :
391854
Cheque Date :
04/04/2018
51,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:34:07 AM.
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