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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Tatarpur Abbal
Type Of Transaction
Expenditures
Activity Code
7746060
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/1
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.)
159,175
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. :
0372101036637
Cheque No :
008389
Cheque Date :
16/10/2018
s b ent udyog
11,900
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
008390
Cheque Date :
16/10/2018
J K TRADERS
41,200
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
008391
Cheque Date :
16/10/2018
56,200
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
008394
Cheque Date :
16/10/2018
BASDEV
49,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:04 AM.
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