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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Makrahi
Type Of Transaction
Expenditures
Activity Code
12322874
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,971
Particulars
C C ROD NIRMAN KARYA LABOUR AND MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20570100012381
Cheque No :
000413
Cheque Date :
25/02/2019
PRADHA FOR LABOUR PAYMENT
13,475
Cheque
Account Type : Bank
Account No. :
20570100012381
Cheque No :
000414
Cheque Date :
25/02/2019
M#47S SUNDERLAL AND SONS
81,781
Cheque
Account Type : Bank
Account No. :
20570100012381
Cheque No :
000415
Cheque Date :
25/02/2019
15,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:22 AM.
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