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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Lodhipur
Type Of Transaction
Expenditures
Activity Code
8998308
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,922
Particulars
cement bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
865084
Cheque Date :
09/07/2018
RANA BUILDING METERIAL
36,714
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
865086
Cheque Date :
09/07/2018
RANA BUILDING METERIAL
7,911
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
865085
Cheque Date :
09/07/2018
RANA BUILDING METERIAL
35,732
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
865087
Cheque Date :
09/07/2018
YOGESH KUMAR PRDHAN
20,000
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
865088
Cheque Date :
09/07/2018
YOGESH KUMAR PRDHAN
21,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:24 PM.
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