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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
7746062
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/7
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.)
226,750
Particulars
samigri kray and laboru 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 :
916555
Cheque Date :
24/12/2018
40,500
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
509523
Cheque Date :
24/12/2018
J K TRADERS
130,000
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
916557
Cheque Date :
24/12/2018
DAMBAR SINGH
16,000
Cheque
Account Type : Bank
Account No. :
0372101036637
Cheque No :
916558
Cheque Date :
24/12/2018
BASDEV
40,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:31:50 AM.
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