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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 :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Beri Khera
Type Of Transaction
Expenditures
Activity Code
6250854
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,346
Particulars
Shauchalay Nirmad hetu meterial and Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2122869911
Cheque No :
021699
Cheque Date :
08/08/2018
8,400
Cheque
Account Type : Bank
Account No. :
2122869911
Cheque No :
021700
Cheque Date :
08/08/2018
ma vasino enterprice
14,325
Cheque
Account Type : Bank
Account No. :
2122869911
Cheque No :
021701
Cheque Date :
08/08/2018
Narendra Traders
33,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:45 AM.
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