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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Kathingara
Type Of Transaction
Expenditures
Activity Code
15320429
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
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.)
199,700
Particulars
CEMENT GITTI MOHRAM EET BALO MITTI LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
036727
Cheque Date :
04/06/2018
LAYAK SINGH
30,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
036742
Cheque Date :
29/06/2018
INSPECTOR SINGH
30,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
036752
Cheque Date :
06/08/2018
PRATAP CEMENT AGENCY
81,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
019702
Cheque Date :
06/08/2018
SANDEEP KUMAR
30,000
Cash
Account Type : Cash
LAYAK SINGH
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:40 PM.
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