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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nigoh Hasanpur
Type Of Transaction
Expenditures
Activity Code
13669424
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,979
Particulars
CEMENT BALU CHAMABL GITTI ETC KRAY, TILES KRAY, LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
069490
Cheque Date :
30/09/2018
GOVIND INTER PRAISES
44,129
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
069491
Cheque Date :
30/09/2018
SHRI JI MARBAL UDHYOG
69,250
Cheque
Account Type : Bank
Account No. :
726010100002847
Cheque No :
069492
Cheque Date :
30/09/2018
Pradhan ji
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:53 PM.
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