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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
13555430
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,309
Particulars
Interloking nirmad Baste Labour Mitti Tiles meterial and Brick Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
25,725
Cash
Account Type : Cash
7,728
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571810
Cheque Date :
22/02/2019
Shree Bala Ji Brick Field
28,220
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571811
Cheque Date :
22/02/2019
Prakash Interprises
143,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:36 PM.
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