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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 :
Nagala Qazi
Type Of Transaction
Expenditures
Activity Code
10184278
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,990
Particulars
EAT AND EAT KI RORI KRAY, 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. :
11814710324
Cheque No :
112118
Cheque Date :
03/11/2018
M#47S NATHURAM BAJAJ EAT BHATTA
101,617
Cheque
Account Type : Bank
Account No. :
11814710324
Cheque No :
112117
Cheque Date :
03/11/2018
CHANDRA BUILDING MATERIAL
83,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:26 AM.
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