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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Chandpur Lokaspur
Type Of Transaction
Expenditures
Activity Code
9861966
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,624
Particulars
LABOR PAYMENT, INTERLOCKING EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50354935767
Cheque No :
024295
Cheque Date :
25/03/2019
RAMBABU PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
50354935767
Cheque No :
024297
Cheque Date :
25/03/2019
RAMBABU PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
50354935767
Cheque No :
024298
Cheque Date :
25/03/2019
RAMBABU PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
50354935767
Cheque No :
024302
Cheque Date :
25/03/2019
327,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:23 AM.
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