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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Tikathar
Type Of Transaction
Expenditures
Activity Code
15193751
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
CEMENT GITTI MOHRAM EET ETC BHUGTNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
017904
Cheque Date :
01/02/2019
SHIV BULDDING METERIYAL
40,000
Cheque
Account Type : Bank
Account No. :
0398
Cheque No :
017901
Cheque Date :
01/02/2019
PAPPU
15,000
Letter/Advice
Account Type:Bank
Account No.:
0398
Cheque No:
Cheque Date :
Letter/Advice No.:
017937
Letter/Advice Date :
08/02/2019
VERMA CEMENT AGENCY
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:19 PM.
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