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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Radhey Nagar
Type Of Transaction
Expenditures
Activity Code
10112140
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,025
Particulars
TILES KRAY, LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010210000009
Cheque No :
062904
Cheque Date :
17/08/2018
ASWANI MARBEL AND TILES
50,000
Cheque
Account Type : Bank
Account No. :
726010210000009
Cheque No :
092921
Cheque Date :
17/08/2018
PRADHAN
74,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:12 PM.
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