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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 :
Nidhauli Khurd
Type Of Transaction
Expenditures
Activity Code
9428074
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,491
Particulars
CEMENT BALU CHAMBAL GITTI ETC KRAY, MITTI BHARAO, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002189
Cheque No :
061591
Cheque Date :
06/03/2019
JAY DURGA BILDING
194,251
Cheque
Account Type : Bank
Account No. :
594002010002189
Cheque No :
061590
Cheque Date :
06/03/2019
DAUJIRAM PRADHAN
48,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:24 PM.
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