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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
12745988
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,690
Particulars
baaloo ,intrloking int ,majdoori lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LP SINGH COUNSTRUCTION
5,512
Cash
Account Type : Cash
LP SINGH COUNSTRUCTION
61,953
Cash
Account Type : Cash
Kitab Shri Pradhan
11,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:32 AM.
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