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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Karimpur
Type Of Transaction
Expenditures
Activity Code
10211027
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,196
Particulars
LABOR AND MISTRI PAYMENT, TILES KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002233
Cheque No :
057473
Cheque Date :
29/03/2019
PRADHAN
50,000
Cheque
Account Type : Bank
Account No. :
594002010002233
Cheque No :
057474
Cheque Date :
29/03/2019
14,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:52 AM.
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