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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
12254520
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,253
Particulars
Handpump rebore hetu meterial 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 :
571786
Cheque Date :
21/02/2019
Porwal hardware and Paints
9,935
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571787
Cheque Date :
21/02/2019
Porwal Braders
7,907
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571788
Cheque Date :
21/02/2019
13,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:35 AM.
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