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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Garhiyasheelam
Type Of Transaction
Expenditures
Activity Code
11450098
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,500
Particulars
LABOR AND MISTRI PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002247
Cheque No :
009522
Cheque Date :
27/11/2018
KRISHNA BRICK WORKS
30,100
Cheque
Account Type : Bank
Account No. :
594002010002247
Cheque No :
009523
Cheque Date :
27/11/2018
GUPTA BUILDING MATERIAL
120,000
Cheque
Account Type : Bank
Account No. :
594002010002247
Cheque No :
009524
Cheque Date :
27/11/2018
RAMNARESH
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:02 AM.
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