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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Tatarpur Abbal
Type Of Transaction
Expenditures
Activity Code
7746064
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/6
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.)
192,150
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 :
509529
Cheque Date :
24/12/2018
s b ent udyog
34,000
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
916552
Cheque Date :
24/12/2018
DAMBAR SINGH
24,400
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
916553
Cheque Date :
24/12/2018
BASDEV
29,750
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
509521
Cheque Date :
24/12/2018
J K TRADERS
104,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:41:57 AM.
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