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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 :
Jaithara
Village Panchayat & Equivalent :
Kathingara
Type Of Transaction
Expenditures
Activity Code
15320435
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
CEMENT GITTI MOHRAM BALO LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
040908
Cheque Date :
31/01/2019
LAYAK SINGH
30,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
036758
Cheque Date :
02/02/2019
PRATAP CEMENT AGENCY
52,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
036757
Cheque Date :
07/02/2019
DPRO
58,000
Cheque
Account Type : Bank
Account No. :
594002010002263
Cheque No :
040919
Cheque Date :
12/02/2019
LAYAK SINGH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:44 AM.
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