eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Kangraul
Type Of Transaction
Expenditures
Activity Code
11336104
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,990
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAH, LABOR AND MISTRI IPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOUR AND MISTRI
35,290
Cheque
Account Type : Bank
Account No. :
0292101011447
Cheque No :
707382
Cheque Date :
19/03/2019
PAWAN BUILDING MATERIAL
31,700
Cheque
Account Type : Bank
Account No. :
0292101011447
Cheque No :
707381
Cheque Date :
19/03/2019
PAWAN BUILDING MATERIAL
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:33 AM.
×