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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
9737453
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,053
Particulars
LABOR AND MISTRI PAYMENT, 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 :
038486
Cheque Date :
08/01/2019
PRADHAN
8,600
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059701
Cheque Date :
08/01/2019
GIREESH CHANDRA EENT BHATTHA
22,872
Cheque
Account Type : Bank
Account No. :
594002010002232
Cheque No :
059702
Cheque Date :
08/01/2019
MAHADEV CEMENT AGENCY
14,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:30 AM.
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