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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Aaspur
Type Of Transaction
Expenditures
Activity Code
11014806
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,321
Particulars
AAGANWADI SHOCHALAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002814
Cheque No :
080181
Cheque Date :
02/01/2019
DPRO ETAH
2,000
Cheque
Account Type : Bank
Account No. :
726010100002814
Cheque No :
080180
Cheque Date :
02/01/2019
48,789
Cheque
Account Type : Bank
Account No. :
726010100002814
Cheque No :
080179
Cheque Date :
02/01/2019
1,416
Letter/Advice
Account Type:Bank
Account No.:
726010100002814
Cheque No:
Cheque Date :
Letter/Advice No.:
080189
Letter/Advice Date :
15/03/2019
4,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:21 AM.
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