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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 :
Aliganj
Village Panchayat & Equivalent :
Dhateengara
Type Of Transaction
Expenditures
Activity Code
12037986
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,950
Particulars
BRICK, CEMENT,BALU ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30701971100
Cheque No :
765290
Cheque Date :
18/03/2019
SRIRAM EIT BHATTA
22,000
Cheque
Account Type : Bank
Account No. :
30701971100
Cheque No :
765289
Cheque Date :
18/03/2019
JAGDAMBA CEMENT AGENCY
15,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:38 AM.
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