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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
9737447
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,198
Particulars
CEMENT CHAMBAL GITTI BALU ETC KRAY, EAT KRAY, MITTI BHARAO, LABOR AND MISRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059708
Cheque Date :
11/02/2019
MAHADEV CEMENT AGENCY
44,161
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059709
Cheque Date :
11/02/2019
M#47s Shiv Brick Bhatta
49,017
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059710
Cheque Date :
11/02/2019
PRADHAN
27,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:46 AM.
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