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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 :
Majra Jat Sakeet
Type Of Transaction
Expenditures
Activity Code
13558422
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,350
Particulars
TILES KRAY, PIPE PANI KI TANKI SOLUTION ETC KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
070569
Cheque Date :
27/03/2019
LOARD KRISHNA TRADERS
30,000
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
086482
Cheque Date :
27/03/2019
RATHE MACHINARY STORE
20,000
Cheque
Account Type : Bank
Account No. :
726010100002839
Cheque No :
086483
Cheque Date :
27/03/2019
LOARD KRISHNA TRADERS
18,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:25 PM.
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