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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 :
Awagarh
Village Panchayat & Equivalent :
Lodhipur
Type Of Transaction
Expenditures
Activity Code
12920239
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,533
Particulars
ceemnt bhugtan,lawar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
516208
Cheque Date :
05/01/2019
RANA BUILDING METERIAL
32,015
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
516209
Cheque Date :
05/01/2019
m#47s krishna brick field
42,723
Cheque
Account Type : Bank
Account No. :
53590
Cheque No :
516210
Cheque Date :
05/01/2019
YOGESH KUMAR PRDHAN
22,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:03 PM.
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