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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
17119984
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,550
Particulars
CEMENT BALU CHAMBAL GITTI ETC PUCHASE, EAT RKAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002152
Cheque No :
076497
Cheque Date :
18/06/2019
PAWAN BUILDING MATERIAL
39,450
Cheque
Account Type : Bank
Account No. :
594002010002152
Cheque No :
076498
Cheque Date :
18/06/2019
BHOLA ENT UDHYOG
43,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:22 AM.
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