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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Karimpur
Type Of Transaction
Expenditures
Activity Code
10211027
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,521
Particulars
INTERLOCKING EAT KRAY, EAT KRAY, CEMENT GITTI CHAMBAL GITTI ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002233
Cheque No :
057497
Cheque Date :
04/07/2019
GOGA CEMENT AGENCY
8,177
Cheque
Account Type : Bank
Account No. :
594002010002233
Cheque No :
057498
Cheque Date :
04/07/2019
ADARSH EAT BHATTA
8,200
Cheque
Account Type : Bank
Account No. :
594002010002233
Cheque No :
057503
Cheque Date :
04/07/2019
ADARSH EAT BHATTA
4,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:09 AM.
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