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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nagala Bike
Type Of Transaction
Expenditures
Activity Code
17196427
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,389
Particulars
LABOR PAYMENT, EAT KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002808
Cheque No :
091769
Cheque Date :
30/07/2019
RAJBAHADUR
24,596
Cheque
Account Type : Bank
Account No. :
726010100002808
Cheque No :
091766
Cheque Date :
30/07/2019
NATHURAM BAJAJ EAT BHATTA
44,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:44 PM.
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