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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
13555429
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,503
Particulars
Khadnja nirmad Baste Labour Mitti meterial and Brick Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
43,400
Cash
Account Type : Cash
32,706
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571807
Cheque Date :
22/02/2019
Prakash Interprises
22,007
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571808
Cheque Date :
22/02/2019
Shree Bala Ji Brick Field
96,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:45 PM.
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