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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Mishri
Type Of Transaction
Expenditures
Activity Code
9185468
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,956
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY, EAT KRAY, MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002824
Cheque No :
073552
Cheque Date :
15/11/2018
J K TRADERS ETAH
120,696
Cheque
Account Type : Bank
Account No. :
726010100002824
Cheque No :
073553
Cheque Date :
15/11/2018
BALA G EAT BHATTA
32,760
Cheque
Account Type : Bank
Account No. :
726010100002824
Cheque No :
073554
Cheque Date :
15/11/2018
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:38 AM.
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