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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Budharra
Type Of Transaction
Expenditures
Activity Code
8842881
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,420
Particulars
TRACTOR, RAJMISTRI, INTERLOCKING BRICKS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014690
Cheque No :
026310
Cheque Date :
29/09/2018
PRADHAN
41,460
Cheque
Account Type : Bank
Account No. :
15692041014690
Cheque No :
026309
Cheque Date :
29/09/2018
SHRI BALAJI CEMENT UDHYOG
149,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:52 AM.
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