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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
10147977
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
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.)
46,948
Particulars
BRICK,CC BRICK, LABOUR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002226
Cheque No :
057544
Cheque Date :
05/03/2019
TAJ EIT BHATTA
7,743
Cheque
Account Type : Bank
Account No. :
594002010002226
Cheque No :
057545
Cheque Date :
05/03/2019
BALAJI CEMENT BRICK UDHYOG
27,360
Cheque
Account Type : Bank
Account No. :
594002010002226
Cheque No :
057546
Cheque Date :
05/03/2019
PRADHAN
11,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:40 AM.
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