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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 :
Muhi Uddinpur
Type Of Transaction
Expenditures
Activity Code
9833123
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,700
Particulars
CEMENT GITTI MOHRAM LEVAR MISTRI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002275
Cheque No :
014811
Cheque Date :
28/08/2018
pankaj
36,000
Cheque
Account Type : Bank
Account No. :
594002010002275
Cheque No :
049232
Cheque Date :
22/01/2019
VERMA CEMENT AGENCY JAITHARA
46,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:33 AM.
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