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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 :
Maligaon
Type Of Transaction
Expenditures
Activity Code
9269403
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,589
Particulars
LABOR AND MISTRI PAYMENT, 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. :
31595262297
Cheque No :
881505
Cheque Date :
15/03/2019
M#47s GOGA CEMENT AGENCY
98,139
Cheque
Account Type : Bank
Account No. :
31595262297
Cheque No :
881504
Cheque Date :
15/03/2019
pradhan
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:14 PM.
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