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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 :
Tatarpur Abbal
Type Of Transaction
Expenditures
Activity Code
7746080
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/4
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.)
248,650
Particulars
samigri 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. :
0372101036637
Cheque No :
196543
Cheque Date :
26/10/2018
s b ent udyog
29,500
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
196544
Cheque Date :
26/10/2018
J K TRADERS
164,200
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
196545
Cheque Date :
26/10/2018
11,200
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
196546
Cheque Date :
26/10/2018
BASDEV
43,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:06 AM.
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