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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 :
Kawar
Type Of Transaction
Expenditures
Activity Code
9919656
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,925
Particulars
MITTI BHARAO, LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002245
Cheque No :
063732
Cheque Date :
10/01/2019
HARENDRA KUMAR
8,000
Cheque
Account Type : Bank
Account No. :
594002010002245
Cheque No :
063733
Cheque Date :
10/01/2019
11,000
Cheque
Account Type : Bank
Account No. :
594002010002245
Cheque No :
063734
Cheque Date :
10/01/2019
SATYAVEER SINGH
22,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:18 AM.
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