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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Malawan
Type Of Transaction
Expenditures
Activity Code
20361648
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,400
Particulars
TEEN KRAY, MISTRI PAYMENT MITTI BHARAO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
160156
Cheque Date :
08/08/2019
90,000
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
160157
Cheque Date :
08/08/2019
13,200
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
160158
Cheque Date :
08/08/2019
13,200
Cheque
Account Type : Bank
Account No. :
0292101011188
Cheque No :
160160
Cheque Date :
08/08/2019
RINKU HARDWARE STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:02 PM.
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