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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 :
Garhiya Konchi
Type Of Transaction
Expenditures
Activity Code
13253027
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,259
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. :
31595246707
Cheque No :
197898
Cheque Date :
12/02/2019
JAY SHIV CEMENT AGENCY
42,000
Cheque
Account Type : Bank
Account No. :
31595246707
Cheque No :
197896
Cheque Date :
12/02/2019
JAY SHIV CEMENT AGENCY
160,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:22 AM.
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