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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Khawa
Type Of Transaction
Expenditures
Activity Code
13337583
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,553
Particulars
INTERLOKING EET CEMENT GITTI BALO LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0398101022989
Cheque No :
754702
Cheque Date :
29/08/2018
SUNIL KUMAR
25,000
Cheque
Account Type : Bank
Account No. :
0398101022989
Cheque No :
754703
Cheque Date :
24/08/2018
BALAJI TRADERS
106,534
Cheque
Account Type : Bank
Account No. :
0398101022989
Cheque No :
754705
Cheque Date :
25/08/2018
SHIVA BULDING METERIYAL
33,019
Cheque
Account Type : Bank
Account No. :
0398101022989
Cheque No :
754706
Cheque Date :
25/08/2018
RAKESH KUMAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:11 AM.
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