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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nidhauli Khurd
Type Of Transaction
Expenditures
Activity Code
9428060
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,760
Particulars
LABOR AND MISTRI PAYMEN, 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. :
594002010002189
Cheque No :
030951
Cheque Date :
15/05/2018
DAUJIRAM PRADHAN
20,240
Cheque
Account Type : Bank
Account No. :
594002010002189
Cheque No :
030952
Cheque Date :
15/05/2018
DAUJIRAM PRADHAN
35,875
Cheque
Account Type : Bank
Account No. :
594002010002189
Cheque No :
030953
Cheque Date :
15/05/2018
JAY DURGA BILDING
52,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:34 AM.
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