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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 :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Bhopalpur
Type Of Transaction
Expenditures
Activity Code
8360756
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,638
Particulars
LABOUR AND SAMIGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010008058
Cheque No :
073707
Cheque Date :
18/02/2019
Jaypal Ent Bhatta Udhyog
16,359
Cheque
Account Type : Bank
Account No. :
594002010008058
Cheque No :
073708
Cheque Date :
18/02/2019
MS TILAK CEMENT AGENCY
83,244
Cheque
Account Type : Bank
Account No. :
594002010008058
Cheque No :
073709
Cheque Date :
18/02/2019
ROop Kishor Pradhan
7,600
Cheque
Account Type : Bank
Account No. :
594002010008058
Cheque No :
073710
Cheque Date :
18/02/2019
ROop Kishor Pradhan
22,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:19 AM.
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