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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Amritpur
Type Of Transaction
Expenditures
Activity Code
9904685
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
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.)
78,250
Particulars
CEMENT, CORESAND, FINESAND, TILES , BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002195
Cheque No :
048107
Cheque Date :
05/11/2018
M#47S BABA JAHARVEER BUILDING MATERIAL #38 ITOR STORE
16,082
Cheque
Account Type : Bank
Account No. :
594002010002195
Cheque No :
048109
Cheque Date :
05/11/2018
SHRI NATH KANKAR EAT
62,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:36 AM.
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