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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Rasheed Pur
Type Of Transaction
Expenditures
Activity Code
18593203
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/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.)
229,475
Particulars
cement balu ennt labour etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049203242
Cheque No :
035298
Cheque Date :
30/07/2019
MANOJ KUMAR PRADHAN
24,800
Cheque
Account Type : Bank
Account No. :
50049203242
Cheque No :
035296
Cheque Date :
30/07/2019
RADHA KRISHNA EAT UDHYOG
14,912
Cheque
Account Type : Bank
Account No. :
50049203242
Cheque No :
035295
Cheque Date :
30/07/2019
MAA JAVITRI TRADERS
164,963
Cheque
Account Type : Bank
Account No. :
50049203242
Cheque No :
035299
Cheque Date :
30/07/2019
MANOJ KUMAR PRADHAN
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:41 PM.
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