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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
11184794
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,558
Particulars
Interloking nirmad per Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104533247
Cheque No :
066501
Cheque Date :
22/10/2018
Prakash Traders
203,218
Cheque
Account Type : Bank
Account No. :
3104533247
Cheque No :
066502
Cheque Date :
22/10/2018
Jai Bhole Brick Field
19,545
Cheque
Account Type : Bank
Account No. :
3104533247
Cheque No :
066503
Cheque Date :
22/10/2018
6,895
Cheque
Account Type : Bank
Account No. :
3104533247
Cheque No :
066504
Cheque Date :
22/10/2018
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:16 AM.
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