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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Bakshipur Khas
Type Of Transaction
Expenditures
Activity Code
9861439
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, SCHOOL HETU MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
026908
Cheque Date :
19/01/2019
GOGA CEMENT AGENCY
40,000
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
026909
Cheque Date :
19/01/2019
ADARSH ENT BHATTA
20,000
Cheque
Account Type : Bank
Account No. :
594002010002243
Cheque No :
026910
Cheque Date :
30/01/2019
RAJAN SHRI PRADHAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:30 AM.
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