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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 :
Ghumaria
Type Of Transaction
Expenditures
Activity Code
9737454
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,990
Particulars
EAT KRAY, 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 :
038489
Cheque Date :
08/01/2019
GIREESH CHANDRA EENT BHATTHA
34,847
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
038490
Cheque Date :
08/01/2019
MAHADEV CEMENT AGENCY
22,943
Letter/Advice
Account Type:Bank
Account No.:
594002010002232
Cheque No:
Cheque Date :
Letter/Advice No.:
4200
Letter/Advice Date :
08/01/2019
LEWAR AND MISTRI
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:30 PM.
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