eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Marehra
Village Panchayat & Equivalent :
Budharra
Type Of Transaction
Expenditures
Activity Code
8842886
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,555
Particulars
RAJMISTRI, LABOUR, TRACTOR, TILES , BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15692041014690
Cheque No :
048195
Cheque Date :
18/03/2019
PRADHAN
40,835
Cheque
Account Type : Bank
Account No. :
15692041014690
Cheque No :
048194
Cheque Date :
18/03/2019
VASHH CEMENT AGENCY
150,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:17 PM.
×