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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
12254503
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,177
Particulars
Nala Nirmad hetu meterial 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 :
571776
Cheque Date :
21/02/2019
Prakash Interprises
73,179
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571777
Cheque Date :
21/02/2019
Shree Bala Ji Brick Field
48,998
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571778
Cheque Date :
21/02/2019
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:56 PM.
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