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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Majharau
Type Of Transaction
Expenditures
Activity Code
7590863
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,133
Particulars
samgri kray and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049202759
Cheque No :
022354
Cheque Date :
11/10/2018
dheerendra singh
24,886
Cheque
Account Type : Bank
Account No. :
50049202759
Cheque No :
022353
Cheque Date :
11/10/2018
sainik cement agency
100,000
Cheque
Account Type : Bank
Account No. :
50049202759
Cheque No :
022363
Cheque Date :
11/10/2018
dheerendra singh
17,312
Cheque
Account Type : Bank
Account No. :
50049202759
Cheque No :
022361
Cheque Date :
11/10/2018
sainik cement agency
4,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:11:42 AM.
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