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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nagala Qazi
Type Of Transaction
Expenditures
Activity Code
10184273
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,577
Particulars
BALU MORANG GITTI ETC GITTI ETC KRAY, CEMENT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11814710324
Cheque No :
112108
Cheque Date :
20/10/2018
JAY DURGA BULDERS AND SUPLYARS
82,426
Cheque
Account Type : Bank
Account No. :
11814710324
Cheque No :
112109
Cheque Date :
20/10/2018
JAY DURGA BULDERS AND SUPLYARS
32,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:24 AM.
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