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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Dahelia
Type Of Transaction
Expenditures
Activity Code
13585458
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,500
Particulars
LEVAR MISTRI EET CEMENT GITTI MOHRAM ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002280
Cheque No :
008266
Cheque Date :
04/05/2018
AKHLESH KUMAR
39,500
Cheque
Account Type : Bank
Account No. :
594002010002280
Cheque No :
008267
Cheque Date :
14/05/2018
SAREE SANSHAR
39,500
Cheque
Account Type : Bank
Account No. :
594002010002280
Cheque No :
008270
Cheque Date :
14/05/2018
AKHLESH KUMAR
5,500
Cheque
Account Type : Bank
Account No. :
594002010002280
Cheque No :
008277
Cheque Date :
04/08/2018
GAYATRI TRADERS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:46 PM.
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