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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Malawan
Type Of Transaction
Expenditures
Activity Code
13583439
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,520
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. :
0292101011188
Cheque No :
449286
Cheque Date :
12/09/2018
EKTA YADAV PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
449287
Cheque Date :
12/09/2018
72,020
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
449288
Cheque Date :
12/09/2018
11,000
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
449289
Cheque Date :
12/09/2018
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:51 AM.
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