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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ghumaria
Type Of Transaction
Expenditures
Activity Code
9737443
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,779
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
038473
Cheque Date :
18/10/2018
MAHADEV CEMENT AGENCY
65,179
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
038474
Cheque Date :
18/10/2018
PRADHAN
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:52 AM.
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