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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 :
Aliganj
Village Panchayat & Equivalent :
Nagla Ummed
Type Of Transaction
Expenditures
Activity Code
11079464
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
94,692
Particulars
BALOO, MOHARAM,MITTI,LEBOUR MISTRI PHOTO STATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702745681
Cheque No :
956545
Cheque Date :
18/01/2019
LP SINGH COUNSTRUCTION
28,612
Cheque
Account Type : Bank
Account No. :
30702745681
Cheque No :
956546
Cheque Date :
18/01/2019
LOKPAL SINGH
5,600
Cheque
Account Type : Bank
Account No. :
30702745681
Cheque No :
956547
Cheque Date :
18/01/2019
Kitab Shri Pradhan
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:58 PM.
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