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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ghumaria
Type Of Transaction
Expenditures
Activity Code
9737449
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
87,429
Particulars
CEMENT CHAMBAL GITTI BALU ETC KRAY, EAT KRAY, LABOR AND MISRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059714
Cheque Date :
18/02/2019
MAHADEV CEMENT AGENCY
32,577
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059715
Cheque Date :
18/02/2019
M#47s Shiv Brick Bhatta
34,587
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059716
Cheque Date :
18/02/2019
PRADHAN
20,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:34 AM.
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