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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
12254517
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,675
Particulars
Labour mitti Meterial and Brick Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
6,072
Cash
Account Type : Cash
11,375
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571816
Cheque Date :
22/02/2019
Prakash Interprises
39,339
Cheque
Account Type : Bank
Account No. :
10754720266
Cheque No :
571817
Cheque Date :
22/02/2019
Shree Bala Ji Brick Field
8,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:20 AM.
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