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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Bhamaura
Type Of Transaction
Expenditures
Activity Code
10144106
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,829
Particulars
CEMENT GITTI MOHRAM BALO EET LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1948101012288
Cheque No :
885743
Cheque Date :
24/09/2018
VARMA CEMENT AGENCY
87,113
Cheque
Account Type : Bank
Account No. :
1948101012288
Cheque No :
885747
Cheque Date :
29/10/2018
VARMA CEMENT AGENCY
32,916
Cheque
Account Type : Bank
Account No. :
1948101012288
Cheque No :
885748
Cheque Date :
22/10/2018
SHANTI PRASKASH
65,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:28 AM.
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