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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 :
Nagala Dayal
Type Of Transaction
Expenditures
Activity Code
15185700
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
INTERLOKING EET CEMENT GITTI BALO MOHRAM LEVAR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DEVENDRA SINGH S#47O JAGAN SINGH
10,000
Cheque
Account Type : Bank
Account No. :
594002010002272
Cheque No :
027384
Cheque Date :
03/07/2018
GAYATRI TRADERAS AGENCY
80,000
Cheque
Account Type : Bank
Account No. :
594002010002272
Cheque No :
040177
Cheque Date :
03/07/2018
DEVENDRA SINGH S#47O JAGAN SINGH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:54 AM.
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