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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Chilasani
Type Of Transaction
Expenditures
Activity Code
9959104
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,532
Particulars
SAMGREE KRAY LABOUR AND MISTRI PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
060483
Cheque Date :
22/08/2018
CHANDRAPRAKASH ENT BHATTA
12,075
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
060484
Cheque Date :
22/08/2018
KUSHBAH CEMENT AGENCY
87,457
Cheque
Account Type : Bank
Account No. :
726010100002796
Cheque No :
060485
Cheque Date :
22/08/2018
lawewr and mistri
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:04 PM.
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