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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
9919655
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,745
Particulars
LABOR PAYMENT, CEMENT BALU CHAMBAL GITTI ETC KRAY, MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002245
Cheque No :
063729
Cheque Date :
10/01/2019
SATYAVEER SINGH
22,400
Cheque
Account Type : Bank
Account No. :
594002010002245
Cheque No :
063730
Cheque Date :
10/01/2019
SHRI KRISHNA BUILDING MATERIAL
120,345
Cheque
Account Type : Bank
Account No. :
594002010002245
Cheque No :
063731
Cheque Date :
10/01/2019
HARENDRA KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:12 AM.
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