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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
12853570
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,888
Particulars
Interloking nirmad hetu meterial Tiles brick and Labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571726
Cheque Date :
07/02/2019
Prakash Interprises
121,118
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571727
Cheque Date :
07/02/2019
Shree Bala Ji Brick Field
8,270
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571728
Cheque Date :
07/02/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:50 AM.
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