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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
9904683
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
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.)
54,988
Particulars
CEMENT, CORESAND, FINESAND, TILES, BRICK, RODI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002195
Cheque No :
048103
Cheque Date :
05/11/2018
M#47S BABA JAHARVEER BUILDING MATERIAL #38 ITOR STORE
11,446
Cheque
Account Type : Bank
Account No. :
594002010002195
Cheque No :
048105
Cheque Date :
05/11/2018
SHRI NATH KANKAR EAT
43,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:52 AM.
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