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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 :
Awagarh
Village Panchayat & Equivalent :
Balesara
Type Of Transaction
Expenditures
Activity Code
13420961
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,370
Particulars
CEMENT.,BRICK MITTI LAWAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053599
Cheque No :
839332
Cheque Date :
05/03/2019
dharmendraS#47O mahipal
13,003
Cheque
Account Type : Bank
Account No. :
053599
Cheque No :
839333
Cheque Date :
05/03/2019
119,236
Cheque
Account Type : Bank
Account No. :
053599
Cheque No :
839334
Cheque Date :
05/03/2019
8,841
Cheque
Account Type : Bank
Account No. :
053599
Cheque No :
839335
Cheque Date :
05/03/2019
rampalS#47O banbari lal
55,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:10 PM.
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